Notice to Proceed
| Date | PO Number | Supplier | Title | Action |
|---|---|---|---|---|
| January 6, 2025 | PO Number: 2024-12-0803 | People360 Consulting Corporation | Procurement of Permit to operate boiler and generator set (PPF) | View |
| December 27, 2024 | PO Number: 2024-12-0742 | AIROVATECH INCORPORATED | Procurement of Aircon (Consolidated) (Procurement) | View |
| December 23, 2024 | PO Number: 2024-12-0755 | BOOMUPP CORPORATION | Procurement of Replacement of Air Conditioning Unit (MIS) | View |
| November 19, 2024 | PO Number: 2024-12-0823 | San Luis Development Cooperative | Procurement of Ingredients for Hotel & Cafe (BAO) | View |
| December 26, 2024 | PO Number: 2024-11-0654 | MANILA ELECTRIC COMPANY | Procurement of Upgrading of Electrical Facilities (PDO Infra) | View |
| January 6, 2025 | PO Number: 2024-12-0820 | ARTJOHNLEY ENTERPRISES | Procurement of Consolidated Laptops (Procurement) | View |
| January 6, 2025 | PO Number: 2024-12-0806 | ARTJOHNLEY ENTERPRISES | Procurement of Consolidated Printers (Procurement) | View |
| December 27, 2024 | PO Number: 2024-12-0761 | Osolle Electrical Engineering Services | Procurement of Materials for Installation of Supply Wire for ACUs at SLSU Alabat (PPF) | View |
| January 6, 2025 | PO Number: 2024-12-0816 | REDPILL PRODUCTIONS | Procurement of Printing of Salaksak Newsletter (OSAS Publication) | View |
| January 6, 2025 | PO Number: 2024-12-0817 | REDPILL PRODUCTIONS | Procurement of Printing of the Kingfisher Tabloid (OSAS Publication) | View |
| December 12, 2024 | PO Number: 2024-12-0832 | SOUTHERN LUZON STATE UNIVERSITY DEVELOPMENT COOPERATIVE | Procurement of Food Expense of Seminar for CEN Students (ITSSO) | View |
| December 27, 2024 | PO Number: 2024-12-0722 | Laguna State Polytechnic University – Los Baños | Procurement of Calibration and Maintenance of Equipment (ORS) | View |
| January 6, 2025 | PO Number: 2024-12-0802 | NICOLIE ENTERPRISES | Procurement of Laboratory Supplies for Tropical Wine and Distilled Spirit Research Laboratory (ORS) | View |
| December 27, 2024 | PO Number: 2024-12-0804 | HOTEI HARDWARE AND CONSTRUCTION SUPPLY | Procurement of Materials for Construction of Tropical Wine and Distilled Spirit Research Laboratory (ORS) | View |
| January 6, 2025 | PO Number: 2024-12-0798 | DELMARK CRAFTERS FURNITURE AND FIXTURE TRADING | Procurement of Laboratory Stool (CAS) | View |
| January 6, 2025 | PO Number: 2024-12-0733 | DELMARK CRAFTERS FURNITURE AND FIXTURE TRADING | Procurement of Furnitures for Learning Resource Center (COM) | View |
| December 27, 2024 | PO Number: 2024-11-0668 | DRPV TRADING | Procurement of Establishment of Tropical Wine and Distilled Spirit Research Laboratory (ORS) | View |
| December 27, 2024 | PO Number: 2024-12-0751 | ALROSE PRINTING SERVICES | Procurement of Printing of IEC Materials (ORS) | View |
| December 26, 2024 | PO Number: 2024-12-0752 | BUSINESS MACHINE CORPORATION | Procurement of Consolidated Scanner (Procurement) | View |
| December 27, 2024 | PO Number: 2024-12-0781 | Gamma Line Enterprises | Procurement of Consolidated Tables (Procurement) | View |
| December 27, 2024 | PO Number: 2024-12-0747 | DIGITAL GATEWAY COMPUTER TRADING | Procurement of Consolidated Projectors (Procurement) | View |
| December 19, 2024 | PO Number: 2024-12-0716 | Glorymaster Glass and Aluminum Supply | Procurement of Retrofitting of BRC (BAO) | View |
| January 3, 2025 | PO Number: 2024-12-0770 | CENTILE PSYCHOLOGICAL ASSESSMENTS SERVICES | Procurement of Test Booklets and Answer Sheets (OSAS) | View |
| December 27, 2024 | PO Number: 2024-12-0780 | ATR TRADING SYSTEM | Procurement of Laboratory Supplies (Tiaong) | View |
| November 18, 2024 | PO Number: 2024-12-0774 | SOUTHERN LUZON STATE UNIVERSITY DEVELOPMENT COOPERATIVE | Procurement of Expenses for Meetings and other related activities (COM) | View |
| December 27, 2024 | PO Number: 2024-12-0796 | GEMSTONE ENTERPRISE | Procurement of Chairs [Consolidated] (Procurement) | View |
| December 27, 2024 | PO Number: 2024-12-0795 | GEMSTONE ENTERPRISE | Procurement of Chairs [Consolidated] (Procurement) | View |
| December 27, 2024 | PO Number: 2024-12-0794 | GEMSTONE ENTERPRISE | Procurement of Chairs [Consolidated] (Procurement) | View |
| December 27, 2024 | PO Number: 2024-12-0793 | GEMSTONE ENTERPRISE | Procurement of Chairs [Consolidated] (Procurement) | View |
| December 27, 2024 | PO Number: 2024-12-0792 | GEMSTONE ENTERPRISE | Procurement of Chairs [Consolidated] (Procurement) | View |
| December 27, 2024 | PO Number: 2024-12-0791 | GEMSTONE ENTERPRISE | Procurement of Chairs [Consolidated] (Procurement) | View |
| December 27, 2024 | PO Number: 2024-12-0734 | DIGITAL GATEWAY COMPUTER TRADING | Procurement of Projector (Procurement) | View |
| December 20, 2024 | PO Number: 2024-11-0697 | QUEZON I ELECTRIC COOPERATIVE INCORPORATED | Procurement of Installation of Electrical System at New SLSU Catanauan Campus (Catanauan) | View |
| December 19, 2024 | PO Number: 2024-12-0814 | GLOVL Trading and General Merchandise | Procurement of Plaque for PRAISE (HRMO) | View |
| December 19, 2024 | PO Number: 2024-12-0815 | SOUTHERN LUZON STATE UNIVERSITY DEVELOPMENT COOPERATIVE | Procurement of Food Expense for PRAISE (HRMO) | View |
| December 20, 2024 | PO Number: 2024-11-0624 | SOUTHERN LUZON STATE UNIVERSITY DEVELOPMENT COOPERATIVE | Procurement of Food Expenses for Graduate School Fun Day (Graduate School) | View |
| November 18, 2024 | PO Number: 2024-12-0726 | SOUTHERN LUZON STATE UNIVERSITY DEVELOPMENT COOPERATIVE | Procurement of Representation Expense for Meetings and Other Related Activities (Extension) | View |
| PO Number: 2024-12-0705 | GLOVL Trading and General Merchandise | Procurement of Medical Supplies (Tayabas) | View | |
| December 18, 2024 | PO Number: 2024-11-0694 | HOTEI HARDWARE AND CONSTRUCTION SUPPLY | Procurement of Materials for Painting and Waterproofing Works at SLSU Main (PPF) | View |
| December 18, 2024 | PO Number: 2024-12-0731 | AÑOSO`S DRY GOODS STORE | Procurement of Instructional Materials for Agriculture (Tiaong) | View |
| December 19, 2024 | PO Number: 2024-12-0730 | Proventures Arts and Crafts Manufacturing | Procurement of Promotional Materials (ORS) | View |
| December 18, 2024 | PO Number: 2024-12-0759 | UP -TOWN INDUSTRIAL SALES, INC. | Procurement of Equipment for Research Implementation (ORS) | View |
| December 19, 2024 | PO Number: 2024-11-0695 | Gecar Machine Solutions Inc | Procurement of Materials and Labor for Fabrication of Prototype (Research CIT) | View |
| December 19, 2024 | PO Number: 2024-12-0729 | ZNAPSHOP GENERAL MERCHANDISE | Procurement of Additional Equipment for Kiddie Fun Place and GAD Office (GAD) | View |
| December 19, 2024 | PO Number: 2024-12-0728 | DIGITAL GATEWAY COMPUTER TRADING | Procurement of Supplies and Materials for Project (Research) | View |
| December 18, 2024 | PO Number: 2024-11-0694 | HOTEI HARDWARE AND CONSTRUCTION SUPPLY | Procurement of Materials for Painting and Waterproofing Works at SLSU Main Campus (PPF) | View |
| December 18, 2024 | PO Number: 2024-12-0744 | HOTEI HARDWARE AND CONSTRUCTION SUPPLY | Procurement of Lighting Fixture (GS) | View |
| December 19, 2024 | PO Number: 2024-12-0739 | DIGITAL GATEWAY COMPUTER TRADING | Procurement of Camera (OSAS) | View |
| December 17, 2024 | PO Number: 2024-12-0750 | JJAM TRADING | Procurement of Touch Light Globe (Catanauan) | View |
| December 17, 2024 | PO Number: 2024-12-0712 | Mulanay Agri Supply | Procurement of Supplies and Materials for Crop Science Laboratory (Catanauan) | View |
| December 16, 2024 | PO Number: 2024-12-0724 | DRPV TRADING | Procurement of Television (Consolidated) (Procurement) | View |
| December 16, 2024 | PO Number: 2024-12-0723 | DRPV TRADING | Procurement of Television (Consolidated) (Procurement) | View |
| December 18, 2024 | PO Number: 2024-12-0749 | Catimbang Trading | Procurement of Student Chair (Catanauan) | View |
| December 18, 2024 | PO Number: 2024-12-0745 | DIGITAL GATEWAY COMPUTER TRADING | Procurement of Laptop (Replacement) (OP) | View |
| December 18, 2024 | PO Number: 2024-12-0703 | MEDIALABAS GENERAL MERCHANDISE | Procurement of Equipment and Instructional Materials (Tiaong) | View |
| December 19, 2024 | PO Number: 2024-12-0764 | JSYM CONSTRUCTION SERVICES | Procurement of Professional Fee for Structural Investigation (PDO-Infra) | View |
| December 18, 2024 | PO Number: 2024-12-0732 | ARTJOHNLEY ENTERPRISES | Procurement of ICT Equipment (Research) | View |
| December 17, 2024 | PO Number: 2024-12-0760 | Markian Auto Care Center | Procurement of Repair of Toyota Hi-Ace SGB 960 (PPF) | View |
| December 13, 2024 | PO Number: 2024-11-0638 | Hyundai, Alabang, Inc. | Procurement of Repair and Maintenance of Hyundai Starex (PPF) | View |
| December 17, 2024 | PO Number: 2024-12-0740 | S.E.G. NON-SPECIALIZED WHOLESALE TRADING | Procurement of Roller Blinds | View |
| December 13, 2024 | PO Number: 2024-10-0579 | RURALITE ENTERPRISES | Procurement of Ceiling Fan (CAS) | View |
| July 19, 2024 | PO Number: 2024-12-0720 | San Luis Development Cooperative | Procurement of Ingredients for Hotel & Cafe (BAO) | View |
| December 13, 2024 | PO Number: 2024-12-0713 | S.E.G. NON-SPECIALIZED WHOLESALE TRADING | Procurement of Equipment for Influence of Supplemental Lighting (Research Tiaong) | View |
| PO Number: 2024-11-0693 | JSYM CONSTRUCTION SERVICES | Procurement of Mechanical and FIre Detection and Fire Alarm System (PDO-Infra) | View | |
| December 12, 2024 | PO Number: 2024-12-0704 | HOTEI HARDWARE AND CONSTRUCTION SUPPLY | Procurement of Stainless Markers and SLSU Logo (PDO-Infra) | View |
| December 12, 2024 | PO Number: 2024-12-0771 | DIGITAL GATEWAY COMPUTER TRADING | Procurement of Replacement of University President Laptop (OP) | View |
| December 12, 2024 | PO Number: 2024-11-0686 | JJAM Trading | Procurement of Agricultural Supplies (Research) | View |
| December 12, 2024 | PO Number: 2024-11-0692 | JSYM CONSTRUCTION SERVICES | Procurement of Professional Fee FDAS & Mechanical Plans for 3 Storey w/ Roof Deck of Design and Innovation Bldg. (PDO-Infra) | View |
| November 19, 2024 | PO Number: 2024-08-0389 | RICOH PHILIPPINES, INC. | Procurement of Photocopying Machine Rental (UBS) | View |
| December 9, 2024 | PO Number: 2024-11-0664 | GLOVL Trading and General Merchandise | Procurement of Laboratory Supplies (Tayabas) | View |
| December 6, 2024 | PO Number: 2024-11-0683 | CMKO GEOTECHNICAL SERVICES | Procurement of Geotechnical Investigation (PDO Infra) | View |
| December 5, 2024 | PO Number: 2024-11-0670 | CE-LOGIC, INC. | Procurement of Proquest Academic Complete (Library) | View |
| December 5, 2024 | PO Number: 2024-11-0667 | LB2 Laboratory Supplies | Procurement of Laboratory Supplies (Research Infanta) | View |
| December 4, 2024 | PO Number: 2024-11-0666 | GLOVL Trading and General Merchandise | Procurement of Paper Shredder (CAM) | View |
| December 4, 2024 | PO Number: 2024-11-0678 | Proventures Arts and Crafts Manufacturing | Procurement of IEC Materials for Campaign against VAW (GAD) | View |
| December 3, 2024 | PO Number: 2024-11-0639 | Playmaker Sports Inc. | Procurement of Sports Equipment for Tiaong Campus (Tiaong) | View |
| December 2, 2024 | PO Number: 2024-11-0626 | IT AVENUE GENERAL MERCHANDISE | Procurement of Printer (Consolidated) (Procurement) | View |
| December 2, 2024 | PO Number: 2024-11-0669 | GEAS Land Surveying Services | Procurement of Land Survey (PDO) | View |
| December 2, 2024 | PO Number: 2024-11-0611 | Gemstone Enterprise | Procurement of Office Table (Procurement) | View |
| December 2, 2024 | PO Number: 2024-11-0665 | LB2 Laboratory Supplies | Procurement of Top Loading Balance (ORS-MRTL) | View |
| December 2, 2024 | PO Number: 2024-11-0651 | JAAP GENERAL MERCHANDISE | Procurement of Whiteboard (CAS) | View |
| December 2, 2024 | PO Number: 2024-09-0510 | LORIMAR PUBLISHING INC. | Procurement of Books for Main , Infanta, Polillo, Alabat, Gumaca, Catanauan, Lucena & Tiaong (Library) | View |
| October 21, 2024 | PO Number: 2024-09-0444 | SOUTHERN LUZON STATE UNIVERSITY DEVELOPMENT COOPERATIVE | Procurement of Representation Expense of Seminar-Workshop for CEN and CIT (Production) | View |
| November 25, 2024 | PO Number: 2024-10-0589 | Surround General Merchandising | Procurement of Relocation and Improvement of Cashier`s Office (Lucena) | View |
| November 25, 2024 | PO Number: 2024-10-0591 | MEDISINDAYEN MEDICAL SUPPLIES TRADING | Procurement of Medical and Dental Supplies (Lucena) | View |
| November 25, 2024 | PO Number: 2024-10-0588 | Surround General Merchandising | Procurement of Stainless Steel Logo with LED Strip (PDO) | View |
| October 18, 2024 | PO Number: 2024-09-0492 | LUNARCHEM TRADING | Procurement of Office Supplies in Preparation for Upcoming SY 2024-2025 (SAP) | View |
| PO Number: 2024-10-0520 | Surround General Merchandising | Procurement of Addition of ISO Certification Located at New Fence Near Third Gate (Quality Assurance) | View | |
| November 22, 2024 | PO Number: 2024-10-0559 | REX BOOK STORE, INC. | Procurement of Books for Main, Alabat, Gumaca, Tiaong, Lucena, Infanta & Catanauan (Library) | View |
| November 25, 2024 | PO Number: 2024-10-0586 | MEDISINDAYEN MEDICAL SUPPLIES TRADING | Procurement of Laboratory Supplies for Microbiology Lab (ORS) | View |
| November 21, 2024 | PO Number: 2024-09-0508 | DE-ACES OFFICE ENTERPRISES | Procurement of Chairs [Consolidated] (Procurement) | View |
| November 21, 2024 | PO Number: 2024-09-0506 | DE-ACES OFFICE ENTERPRISES | Procurement of Chairs [Consolidated] (Procurement) | View |
| November 21, 2024 | PO Number: 2024-09-0507 | DE-ACES OFFICE ENTERPRISES | Procurement of Chairs [Consolidated] (Procurement) | View |
| November 21, 2024 | PO Number: 2024-09-0505 | DE-ACES OFFICE ENTERPRISES | Procurement of Chairs [Consolidated] (Procurement) | View |
| November 21, 2024 | PO Number: 2024-09-0509 | DE-ACES OFFICE ENTERPRISES | Procurement of Chairs [Consolidated] (Procurement) | View |
| November 21, 2024 | PO Number: 2024-10-0582 | MEDIALABAS GENERAL MERCHANDISE | Procurement of Brush Cutter (Production Tayabas) | View |
| November 19, 2024 | PO Number: 2024-10-0580 | SCIGATE TECHNOLOGY CORP. | Procurement of Academic Resources and Equipment in support to SLSU Tayabas (Microscope) | View |
| November 21, 2024 | PO Number: 2024-10-0584 | DRPV TRADING | Procurement of Microscope (Laboratory School) | View |
| November 21, 2024 | PO Number: 2024-11-0632 | EMMANTECH ENTERPRISES | Procurement of Laboratory Equipment (CEN-ECE) | View |
| November 21, 2024 | PO Number: 2024-09-0450 | GLOVL TRADING AND GENERAL MERCHANDISE | Procurement of Mobile White Board (COM) | View |
| November 21, 2024 | PO Number: 2024-09-0500 | DELMARK CRAFTERS FURNITURE AND FIXTURE TRADING | Procurement of Arm Chairs (COM) | View |
| November 20, 2024 | PO Number: 2024-10-0583 | IT AVENUE GENERAL MERCHANDISE | Procurement of Desktop Computer [Replacement] (Laboratory School) | View |
| November 18, 2024 | PO Number: 2024-11-0615 | ARTJOHNLEY ENTERPRISES | Procurement of Appliances for TLE Lab (Lab School) | View |
| November 19, 2024 | PO Number: 2024-10-0517 | Glorymaster Glass and Aluminum Supply | Procurement of Plumbing Supplies for 3rd-4th Quarter (Supply and Property) | View |
| November 19, 2024 | PO Number: 2024-11-0606 | JANN EMEREIN ENTERPRISE | Procurement of Seedlings (Production) | View |
| November 12, 2024 | PO Number: 2024-10-0533, 2024-10-0535, 2024-10-0536, & 2024-10-0534 | IT AVENUE GENERAL MERCHANDISE | Procurement of External Computer Storage (Procurement) | View |
| November 19, 2024 | PO Number: 2024-10-0593 | 3JK MERCHANDISING COMPANY | Procurement of Uniforms for STRASUC CAF 2024 (OSAS) | View |
| November 15, 2024 | PO Number: 2024-10-0529 | BLASMORISSON COMMERCIAL | Procurement of Electrical Supplies for 3rd and 4th Quarter (SAP) | View |
| November 12, 2024 | PO Number: 2024-11-0610 | QUEZON I ELECTRICAL COOPERATIVE INCORPORATED | Procurement of Upgrading of Electrical Facilities at SLSU JGE, Tagkawayan, Quezon (Tagkawayan) | View |
| October 18, 2024 | PO Number: 2024-10-0537 | DATA LAKE, INC. | Procurement of Internet Subscription for Satellite Campuses (MIS) | View |
| November 12, 2024 | PO Number: 2024-10-0581 | JAAP GENERAL MERCHANDISE | Procurement of Additional Dummy Rifle (NSTP) | View |
| November 12, 2024 | PO Number: 2024-10-0587 | KATLEV ENTERPRISES | Procurement of Printing and Publication (Research) | View |
| November 11, 2024 | PO Number: 2024-09-0496 | ARTJOHNLEY ENTERPRISES | Procurement of Computer Accessories (COM) | View |
| September 6, 2024 | PO Number: 2024-10-0567 | SOUTHERN LUZON STATE UNIVERSITY DEVELOPMENT COOPERATIVE | Procurement of Food Expenses for Seminars, Trainings and Meetings (GS) | View |
| October 31, 2024 | PO Number: 2024-09-0487 | N.T. SOTELO CONSTRUCTION AND SUPPLY CORPORATION | Procurement of Installation of XFMR and Metering (Polillo) | View |
| November 11, 2024 | PO Number: 2024-10-0592 | Leap and Smile Travel and Tours | Procurement of Transportation Expense for 8th STRASUC CAF 2024 (OSAS CAP) | View |
| November 11, 2024 | PO Number: 2024-11-0544 | S.E.G. NON-SPECIALIZED WHOLESALE TRADING | Procurement of Light Sensor and Data Logger (Research) | View |
| November 7, 2024 | PO Number: 2024-10-0526 | ARL School and Office Supplies Trading | Procurement of Supplies for Printing Press and Printshop (BAO) | View |
| November 7, 2024 | PO Number: 2024-10-0513 | Surround General Merchandising | Procurement of Improvement of SLSU Faculty and Employee Center (PPF) | View |
| November 7, 2024 | PO Number: 2024-10-0550 | SURROUND GENERAL MERCHANDISING | Procurement of Improvement of SLSU Faculty and Employee Center (PPF) | View |
| November 5, 2024 | PO Number: 2024-10-0558 | SPLASH MOUNTAIN RESORT | Procurement of Representation Expense for Training (Extension) | View |
| November 7, 2024 | PO Number: 2024-11-0548 | STERLING INSURANCE COMPANY, INC. | Procurement of Student Insurance for 2025 (Lab School) | View |
| November 5, 2024 | PO Number: 2024-10-0577 | G.R. REALO CONSTRUCTION SERVICES | Procurement of Electricity Supply and Distribution to Building and Campus | View |
| November 5, 2024 | PO Number: 2024-10-0519 | DRPV Trading | Procurement of Additional Tablet (Supply and Property) | View |
| November 5, 2024 | PO Number: 2024-10-0522 | Glorymaster Glass and Aluminum Supply | Procurement of Fabrication and Installation of Aluminum Sliding Door (Production) | View |
| November 5, 2024 | PO Number: 2024-10-0527 | HOTEI HARDWARE AND CONSTRUCTION SUPPLY | Procurement of Materials for Repair and Maintenance of Door and Window Works (PPF) | View |
| October 29, 2024 | PO Number: 2024-09-0483 | GLOVL TRADING AND GENERAL MERCHANDISE | Procurement of Philippine and ASEAN Flag (Supply and Property) | View |
| October 29, 2024 | PO Number: 2024-10-0518 | GLOVL TRADING AND GENERAL MERCHANDISE | Procurement of Air Compressor (Catanauan) | View |
| October 29, 2024 | PO Number: 2024-10-0521 | JAAP GENERAL MERCHANDISE | Procurement of Replacement of Door at Innovation Bldg. (Lucena) | View |
| October 29, 2024 | PO Number: 2024-10-0514 | MINDSHAPERS CO., INC. | Procurement of Books for Main Campus and Satellite Campuses (Library) | View |
| October 29, 2024 | PO Number: 2024-11-0545 | JAE-TECH METROLOGY SERVICES | Procurement of Aircon and Refrigeration Tool Kit (CEN-ME) | View |
| October 17, 2024 | PO Number: 2024-09-0482 | Glorymaster Glass and Aluminum Supply | Procurement of Fabrication and Installation of Aluminum Sliding Window (Production) | View |
| October 15, 2024 | PO Number: 2024-09-0437 | DRPV Trading | Procurement of Television (Procurement) | View |
| October 15, 2024 | PO Number: 2024-09-0434 | DRPV Trading | Procurement of Television (Procurement) | View |
| October 15, 2024 | PO Number: 2024-09-0435 | DRPV Trading | Procurement of Television (Procurement) | View |
| October 15, 2024 | PO Number: 2024-09-0438 | DRPV Trading | Procurement of Television (Procurement) | View |
| October 15, 2024 | PO Number: 2024-09-0439 | DRPV Trading | Procurement of Television (Procurement) | View |
| October 15, 2024 | PO Number: 2024-09-0436 | DRPV Trading | Procurement of Television (Procurement) | View |
| October 15, 2024 | PO Number: 2024-09-0486 | DRPV Trading | Procurement of Television (Procurement) | View |
| September 26, 2024 | PO Number: 2024-08-0422 | Hyundai, Alabang, Inc. | Procurement of Emergency Repair of Clutch for Hyundai County Bus (PPF) | View |
| October 14, 2024 | PO Number: 2024-09-0488 | M.S. ARIAS Office Supplies and Equipment Trading | Procurement of Office Supplies (CHERM) | View |
| October 10, 2024 | PO Number: 2024-09-0476 | CE-LOGIC INC. | Procurement of Renewal of Gale Onefile Custom 100 (Library) | View |
| October 14, 2024 | PO Number: 2024-09-0491 | ARL School and Office Supplies Trading | Procurement of Office Supplies for 3rd and 4th Quarter (Supply and Property) | View |
| October 14, 2024 | PO Number: 2024-09-0475 | A4LUCK MARKETING CORPORATION | Procurement of Computer Accessories (Catanauan) | View |
| October 10, 2024 | PO Number: 2024-09-0490 | KATLEV ENTERPRISES | Procurement of Printing and Publication (ITSSO) | View |
| September 23, 2024 | PO Number: 2024-09-0459 | AMTES COMMERCIAL & GENERAL MERCHANDISE | Procurement of Academic Resources and Equipment in Support to SLSU Tayabas Lot 2 BS Agriculture Equipment | View |
| October 1, 2024 | PO Number: 2024-09-0457 | SONKKENS OFFICE EQUIPMENT TRADING | Procurement of Academic Resources and Equipment in Support to SLSU Tayabas Lot 4 Campus and Office Equipment | View |
| September 25, 2024 | PO Number: 2024-09-0458 | SLINK TRADING | Procurement of Academic Resources and Equipment in Support to SLSU Tayabas Lot 3 BS Hospitality Management (Tools and Equipment) | View |
| September 30, 2024 | PO Number: 2024-09-0465 | CARAGA STATE UNIVERSITY | Procurement of Integrated Management Information System | View |
| October 4, 2024 | PO Number: 2024-09-0453 | JADE BOOKSTORE | Procurement of Books for Main Campus (Library) | View |
| October 1, 2024 | PO Number: 2024-09-0462 | GLOVL TRADING AND GENERAL MERCHANDISE | Procurement of Fixtures for Breastfeeding Station (GAD) | View |
| October 2, 2024 | PO Number: 2024-09-0451 & 2024-09-0452 | Wiseman`s Book Trading, Inc. | Procurement of Textbooks for SLSU Main and Lucena Campus (Library) | View |
| October 1, 2024 | PO Number: 2024-08-0411 | Glorymaster Glass and Aluminum Supply | Procurement of Repair of Tiles and Replacement of Partition at SLSU Hotel (BAO) | View |
| September 30, 2024 | PO Number: 2024-08-0419 | Joneco Tech Marketing Corp. | Procurement of Laptop (Consolidated) (Procurement) | View |
| September 27, 2024 | PO Number: 2024-09-0474 | The Mercantile Insurance Co., Inc. | Procurement of Insurance for Incoming first year Students (UHS) | View |
| September 27, 2024 | PO Number: 2024-07-1502 | MEDIALABAS GENERAL MERCHANDISE | Procurement of Photocopier and Toner (COM) | View |
| August 9, 2024 | PO Number: 2024-08-0423 | LBP MERCHANDISING | Procurement of Medals for Graduation 2024 (CTE) | View |
| September 25, 2024 | PO Number: 2024-09-0449 | BUSINESS MACHINE CORPORATION | Procurement of Other Supplies and Materials for the Institution of the COM (COM) | View |
| September 4, 2024 | PO Number: 2024-08-0395 | BLUE PRECISION ENGINEERING, CONSTRUCTION AND SUPPLY | Procurement of Perimeter Fence & Drainage System Phase 1 | View |
| August 21, 2024 | PO Number: 2024-08-0393 | VIBRANT COMMUNICATIONS INC. | Procurement of Establishment And/Or Support To The College Of Medicine (Upgrading Of Electrical Facility Of Com – Main Campus) | View |
| August 21, 2024 | PO Number: 2024-08-0394 | VIBRANT COMMUNICATIONS INC. | Procurement of Upgrading Of Electical Facilities At Slsu Main Campus Ayuti | View |
| September 24, 2024 | PO Number: 2024-08-0429 | YNZAL MARKETING CORP. | Procurement of Information And Communications Technology Software Lot 1 Adobe Package Subscription | View |
| September 24, 2024 | PO Number: 2024-09-0448 | S.E.G NON-SPECIALIZED WHOLESALE TRADING | Procurement of Materials for Fabrication of Signage for the College of Medicine (COM) | View |
| September 23, 2024 | PO Number: 2024-08-0412 | TURBU KONSTRAK INC. | Procurement of Proposed Construction of Tunnel Type Greenhouse for Hydroponics (Tiaong) | View |
| September 23, 2024 | PO Number: 2024-09-0446 | HOTEI HARDWARE AND CONSTRUCTION SUPPLY | Procurement of Materials for Construction of Roof at Engineering Laboratory (CEN) | View |
| September 20, 2024 | PO Number: 2024-09-0456 | AMREACH TRAVEL & TOUR | Procurement of Airline Tickets for STRASUC Delegations (OSAS) | View |
| September 19, 2024 | PO Number: 2024-08-0428 | MBT AUTOWORX CORPORATION | Procurement of Maintenance and Replacement of Clutch Component for Isuzu D-Max SAB 3997 (PPF) | View |
| September 19, 2024 | PO Number: 2024-05-1115 | ARTJOHNLEY ENTERPRISES | Procurement of Document Camera (COM) | View |
| September 16, 2024 | PO Number: 2024-08-0413 | QUEZON CATV, INC. | Procurement of Internet Connection for SLSU Tayabas (Tayabas) | View |
| September 17, 2024 | PO Number: 2024-08-0420 | SURROUND GENERAL MERCHANDISING | Procurement of Fabrication of Dissecting Table and Cadaver Storage (COM) | View |
| September 9, 2024 | PO Number: 2024-08-0414 | SAN JOSE LABORATORY SERVICES | Procurement of Annual Laboratory and Physical Examination of Permanent Teaching and Non-Teaching (UHS) | View |
| August 6, 2024 | PO Number: 2024-08-0401 | SOUTHERN LUZON STATE UNIVERSITY DEVELOPMENT COOPERATIVE | Procurement of Representation Expense for Accreditation, Meetings, and other Activities (Quality Assurance) | View |
| September 6, 2024 | PO Number: 2024-08-0398 | AKIMI PRINTING SERVICES | Procurement of Uniform for Athletes and Officials (OSAS) | View |
| September 5, 2024 | PO Number: 2024-08-0406 | CE-LOGIC, INC. | Procurement of Journal Subscription (ORS) | View |
| August 8, 2024 | PO Number: 2024-07-0359 | PELAGO APPLIANCES TRADING | Procurement of Drone and DSLR Camera (Catanauan) | View |
| August 27, 2024 | PO Number: 2024-07-0374 | VITAL CARE GENERAL MERCHANDISE OPC | Procurement of Janitorial Supplies for 3rd-4th Quarter (SAP) | View |
| August 27, 2024 | PO Number: 2024-07-0369 | JC PRIME NON-SPECIALIZED WHOLESALE TRADING | Procurement of Audio Visual Room Improvement and Enrichment Center (CTE) | View |
| August 21, 2024 | PO Number: 2024-08-0386 | IT AVENUE GENERAL MERCHANDISE | Procurement of Scanners (Procurement) | View |
| August 27, 2024 | PO Number: 2024-07-0373 | PHILCOPY CORPORATION | Procurement of TONERS (Catanauan) | View |
| August 20, 2024 | PO Number: 2024-08-0387 | BEST GLOBAL ENTERPRISES CORP. | Procurement of Office Supplies (Library) | View |
| August 20, 2024 | PO Number: 2024-08-0384 | BIZNOFF SOLUTION ENTERPRISES INC. | Procurement of Office Supplies for Sanitation Project (Production) | View |
| August 19, 2024 | PO Number: 2024-08-0380 | LUNARCHEM TRADING | Procurement of Computer Supplies for 3rd-4th Quarter (SAP) | View |
| August 19, 2024 | PO Number: 2024-088-0381 | LUNARCHEM TRADING | Procurement of Office Supplies for 3rd-4th Quarter (SAP) | View |
| August 15, 2024 | PO Number: 2024-07-0371 | JOSEPH PEST CONTROL SERVICES | Procurement of Pest and Termite Control of SLSU Academic Buildings (PPF) | View |
| August 17, 2024 | PO Number: 2024-08-0403 | MERCY & CRISPIN CATERING SERVICES | Procurement of Food Expense for 3rd Day of Graduation (GS) | View |
| August 12, 2024 | PO Number: 2024-08-0402 | MERCY & CRISPIN CATERING SERVICES | Procurement of Food Expense for 1st and 2nd Day of Graduation (CAS) | View |
| August 15, 2024 | PO Number: 2024-07-0377 | JADIMAV TRADING | Procurement of Fragrance Oil (Production) | View |
| July 29, 2024 | PO Number: 2024-07-0354 | DCI INT’L. I.T. SOLUTIONS and SERVICES CORPORATION | Procurement of Information And Communications Technology Software | View |
| July 26, 2024 | PO Number: 2024-07-0388 | UP -TOWN INDUSTRIAL SALES, INC. | Procurement of Repair of Roof and Ceiling of Cag Main Bldg. (Phase 2) | View |
| August 7, 2024 | PO Number: 2024-07-0366 | VIBRANT COMMUNICATIONS INC. | Procurement of Installation and Upgrading of Electrical System At The New Catanauan Campus | View |
| August 7, 2024 | PO Number: 2024-07-0368 | VIBRANT COMMUNICATIONS INC. | Procurement of Supply, Installation And Termination Of Wires For Energizing SLSU Lucena Campus | View |
| August 7, 2024 | PO Number: 2024-08-0390 | SOUTHERN LUZON STATE UNIVERSITY DEVELOPMENT COOPERATIVE | Procurement of Food Expense for PRAISE (HRMO) | View |
| August 7, 2024 | PO Number: 2024-08-0388 | BATIS ARAMIN RESORT & HOTEL CORP. | Procurement of Food and Venue Hall for 60th Foundation Grand Ball (CAO) | View |
| August 7, 2024 | PO Number: 2024-07-0378 | GLOVL TRADING AND GENERAL MERCHANDISE | Procurement of Glass Plaque for PRAISE (HRMO) | View |
| July 31, 2024 | PO Number: 2024-07-0351 | LUVITUS CONSUMER GOODS TRADING | Procurement of Materials for Installation of Supply Wire for ACU at SLSU Tayabas (PPF) | View |
| February 21, 2024 | PO Number: 2024-06-0325 | SOUTHERN LUZON STATE UNIVERSITY DEVELOPMENT COOPERATIVE | Procurement of Food & Distilled Water for Various Meetings/Activities of University (Procurement) | View |
| July 30, 2024 | PO Number: 2024-07-0347 | DRPV TRADING | Procurement of Materials for Painting and Waterproofing Works at SLSU Main Campus (PPF) | View |
| July 29, 2024 | PO Number: 2024-07-0370 | ABOUT TIME CORP. | Procurement of Watches for PRAISE (HRMO) | View |
| July 24, 2024 | PO Number: 2024-07-0349 | CAPITAL MEDICAL SUPPLIES | Procurement of Muti-Position Hot Plate Stirrer (CAS) | View |
| July 24, 2024 | PO Number: 2024-06-0324 | DRPV TRADING | Procurement of Laboratory Instruments, Equipment and Supplies (CAM) | View |
| July 23, 2024 | PO Number: 2024-07-0363 | GOLDENSTAR NON-SPECIALIZED WHOLESALE TRADING | Procurement of IEC Materials for 60th Founding Anniversary (GAD) | View |
| September 25, 2023 | PO Number: 2023-09-0400 | L.D. LLACUNA CONSTRUCTION AND SUPPLY INC. | Procurement of Construction of Facade and Canopy at SLSU Polillo (PDO) | View |
| July 22, 2024 | PO Number: 2024-06-0317 | GLORYMASTER GLASS AND ALUMINUM SUPPLY | Procurement of Repair, Fabrication & Installation of Glass and Aluminum Works at SLSU Main and Extension Campuses (PPF) | View |
| July 23, 2024 | PO Number: 2024-06-0329 | JSYM CONSTRUCTION SERVICES | Procurement of Construction of Double Wall Partition at room 308 CAS Bldg. (CAS) | View |
| July 23, 2024 | PO Number: 2024-07-0348 | V.B. JAVIER AUTO REPAIR SHOP, SUPPLY AND ENTERPRISES | Procurement of Materials for Establishment of Tropical Wine and Distilled Spirit (Research) | View |
| July 22, 2024 | PO Number: 2024-06-0322 | A.U. CALUCIN GENERAL MERCHANDISE INC. | Procurement of Materials for the Repair of Ceiling of Admin Bldg. (PPF) | View |
| July 17, 2024 | PO Number: 2024-06-0319 | BOOMUPP CORPORATION | Procurement of Replacement of Aircondition Unit (Gumaca) | View |
| July 22, 2024 | PO Number: 2024-06-0292 | TURBU KONSTRAK INC. | Procurement of Establishment of Solar Dryer for Seaweed (Research) | View |
| April 23, 2024 | PO Number: 2024-06-0311 | SHIELA`S FROZEN PRODUCT | Procurement of Chicken Meat and Frozen Products (BAO) | View |
| PO Number: 2024-06-0314 | DRPV TRADING | Procurement of Replacement of Smart TV (Gumaca) | View | |
| July 11, 2024 | PO Number: 2024-06-0297 | DRPV TRADING | Procurement of Appliances for Campus Offices and Laboratory (Catanauan) | View |
| July 10, 2024 | PO Number: 2024-05-0270 | PHILIPPINE DUPLICATORS, INC. | Procurement of Supplies and Materials for Printing Press/Printshop (BAO) | View |
| March 15, 2024 | PO Number: 2024-06-0327 | PRINCESS DIANNE MEAT SHOP | Procurement of Hotel and Cafe Supplies [Meat] (BAO) | View |
| June 28, 2024 | PO Number: | TOYOTA SAN PABLO LAGUNA, INC. | Procurement of New Multi-Purpose Utility Vehicle for Official Service Unit of SLSU Main Campus | View |
| July 1, 2024 | PO Number: | KINGS 2000 SECURITY SERVICES CORPORATION | Procurement of Janitorial Services for the Main and Satellite Campuses | View |
| July 4, 2024 | PO Number: | BLUE PRECISION ENGINEERING, CONSTRUCTION AND SUPPLY | Procurement of Gymnasium Improvement at SLSU Main Campus | View |
| July 9, 2024 | PO Number: | AGILITY SECURITY GUARD EXPERT INC. | Procurement of Security Services for the Main and Satellite Campuses | View |
| April 4, 2024 | PO Number: 2024-05-0238 | SOUTHERN LUZON STATE UNIVERSITY DEVELOPMENT COOPERATIVE | Procurement of Representation Expense Meals and Commemorative (Research Services) | View |
| July 5, 2024 | PO Number: 2024-06-0312 | INTELLIGENT OPEN SYSTEMS INC. | Procurement of Smart Kit Memory (MIS) | View |
| July 3, 2024 | PO Number: 2024-05-0293 | OMIKRON INDUSTRIAL SOLUTION VENTURES INC. | Procurement of Materials for Site Inspection (PDO INFRA) | View |
| July 8, 2024 | PO Number: 2024-05-0299 | DRPV TRADING | Procurement of Plasma Cutter and Cut-Off Machine (Catanauan) | View |
| June 13, 2024 | PO Number: | BLUECLICKER TRADING | Procurement of Desktop Computers of Various Offices/Services | View |
| June 17, 2024 | PO Number: | BROADTEK MEDIA CO. | Procurement of Equipment for SLSU Broadcast Stations | View |
| July 1, 2024 | PO Number: 2024-05-0242 | EBSCO INTERNATIONAL | Procurement of Upgrading of Electronic Resources Database (Library) | View |
| June 28, 2024 | PO Number: 2024-06-0284 | JSYM CONSTRUCTION SERVICES | Procurement of Improvement of Skills Laboratory (CAM) | View |
| June 11, 2024 | PO Number: 2024-05-0269 | ARL SCHOOL AND OFFICE SUPPLIES TRADING | Procurement of Supplies and Materials for Printing Press/Printshop (BAO) | View |
| July 1, 2024 | PO Number: 2024-06-0281 | AUDIO 4 DESIGN N TECHNOLOGY, CORPORATION | Procurement of Sound System of SLSU Gym (PPF) | View |
| June 27, 2024 | PO Number: 2024-06-0296 | LUXENBERG MARKETING, INC. | Procurement of Ceiling Fan and Electrical Cable (Catanauan) | View |
| March 5, 2024 | PO Number: 2024-05-0249 | SLSU DEVELOPMENT COOPERATIVE | Procurement of Food and Distilled Water for Various Meetings/Activities of University (Procurement) | View |
| January 22, 2024 | PO Number: 2024-04-0177 | SLSU DEVELOPMENT COOPERATIVE | Procurement of Food and Distilled Water for Various Meetings/Activities of University (Procurement) | View |
| June 26, 2024 | PO Number: 2024-06-0295 | A4LUCK MARKETING CORPORATION | Procurement of Grass Cutter and Waiting Chair (Catanauan) | View |
| June 24, 2024 | PO Number: 2024-06-0285 | RZB CONSTRUCTION | Procurement of Replacement of Aircon Unit for BRC (Banahaw Hall) | View |
| June 21, 2024 | PO Number: 2024-06-0275 | BLUE DIAMOND PUBLISHING AND PRINTING SERVICE | Procurement of Stainless Marker for Library Bldg. ( PDO Infra) | View |
| June 17, 2024 | PO Number: 2024-06-0288 | BROADTEK MEDIA CO. | Procurement of Equipment for SLSU Broadcast Stations/Educational Cultural and Commercial Radio and Television Broadcasting Station | View |
| June 13, 2024 | PO Number: 2024-06-0272, 2024-06-0304 to 2024-06-0310 | BLUECLICKER TRADING | Procurement of Consolidated Procurement of Desktop Computers of Various Offices/Services | View |
| June 3, 2024 | PO Number: 2024-06-0274 | DRPV TRADING | Procurement of Replacement of Executive Chairs (OP) | View |
| June 18, 2024 | PO Number: 2024-06-0291 | GLORYMASTER GLASS AND ALUMINUM SUPPLY | Procurement of Fabrication and Installation of Aluminum Glass and Aluminum Supply | View |
| June 18, 2024 | PO Number: 2024-06-0278 | GLORYMASTER GLASS AND ALUMINUM SUPPLY | Procurement of Repair, fabrication and installation of Windows (Extension) | View |
| June 10, 2024 | PO Number: 2024-05-0265 | AU CALUCIN GENERAL MERCHANDISE INC. | Procurement of Classroom Armchair (Polillo) | View |
| June 7, 2024 | PO Number: 2024-05-0239 | IT AVENUE GENERAL MERCHANDISE | Procurement of Safety Vault (Polillo) | View |
| June 6, 2024 | PO Number: 2024-06-0273 | SOUTHERN LUZON STATE UNIVERSITY DEVELOPMENT COOPERATIVE | Procurement of Food Expense for 3rd Siyasat Interdiciplinary Colloquium (Graduate School) | View |
| June 7, 2024 | PO Number: 2024-05-0266 | AÑOSO`S DRY GOOD STORE | Procurement of Supplies and Materials for Water Refilling Station (BAO) | View |
| June 8, 2024 | PO Number: 2024-05-0251 | BEST GLOBAL ENTERPRISES CORP. | Procurement of Cleaning Supplies (BAO) | View |
| August 3, 2023 | PO Number: 2023-04-0116 | PHILIPPINE DUPLICATORS INC. | Procurement of Supplies and Materials for Risograph (BAO) | View |
| June 3, 2024 | PO Number: 2024-05-0268 | RURALITE ENTERPRISES | Procurement of Medals for Recognition and Graduation 2024 (Laboratory School) | View |
| June 3, 2024 | PO Number: 2024-04-0968 | HOTEI HARDWARE AND CONSTRUCTION SUPPLY | Procurement of Materials for Repair of Clonal Nursery 1 and 2 (Production) | View |
| October 13, 2023 | PO Number: 2023-06-0250 | R.B. ABITAL CONSTRUCTION CORP. | Procurement of Construction of SLSU Tiaong Campus Fence – Phase 1 (Tiaong Campus) | View |
| May 30, 2024 | PO Number: 2024-05-0245 | PHILIPPINE DUPLICATORS, INC. | Procurement of Photocopier Machine (Polillo) | View |
| May 16, 2024 | PO Number: 2024-04-0215 | TOYOTA SAN PABLO LAGUNA, INC. | Procurement of Purchase of Three Units New Passenger Van | View |
| May 22, 2024 | PO Number: 2024-04-0214 | MEDIALABAS GENERAL MERCHANDISE | Procurement of Electric Fan (CAM) | View |
| May 21, 2024 | PO Number: 2024-04-0224 | COMMSOURCE SYSTEMS AND INTERGRATED SOLUTIONS INC. | Procurement of Software License (MIS) | View |
| May 16, 2024 | PO Number: 2024-05-0226 | CONVERGE ICT SOLUTIONS INC. | PROCUREMENT OF INTERNET SUBSCRIPTION FOT THE MAIN AND SATELLITE CAMPUSES | View |
| May 20, 2024 | PO Number: 2024-05-0232 | ZNAPSHOP GENERAL MERCHANDISE | Procurement of Camera and Other Accessories (Research) | View |
| May 20, 2024 | PO Number: 2024-03-0105 | SOUTHERN LUZON STATE UNIVERSITY DEVELOPMENT COOPERATIVE | Procurement of Foods for the Conduct of FORPS for 4PS Extension Prject (Extension) | View |
| May 14, 2024 | PO Number: 2024-04-0223 | ECOELECTRIC SOLUTIONS | Procurement of 3 Pole Circuit Breaker (PPF) | View |
| May 16, 2024 | PO Number: 2024-05-0236 | SYNERGIZED MACRO SOLUTIONS, INC (SMS) | Procurement of ISO Consultancy (Quality Assurance) | View |
| May 13, 2024 | PO Number: 2024-05-0228 | HOTEI HARDWARE AND CONSTRUCTION SUPPLY | Procurement of C Purlin and Color Roof (CIT-BSIT) | View |
| May 13, 2024 | PO Number: 2024-04-0218 | ARL SCHOOL AND OFFICE SUPPLIES TRADING | Procurement of Corrugated Box (Supply and Property) | View |
| May 13, 2024 | PO Number: 2024-04-0219 | ARL SCHOOL AND OFFICE SUPPLIES TRADING | Procurement of Office Supplies for 2nd Quarter (Supply and Property) | View |
| November 27, 2023 | PO Number: 2023-10-0500, 2023-10-0501, 2023-10-0502 | LIFEGUARD ENTERPRISES | Procurement of Fire Protection and Detection Equipment for Main and Extension Campuses (PPF) | View |
| May 13, 2024 | PO Number: 2024-04-0217 | MEDIALABAS GENERAL MERCHANDISE | Procurement of Medialabs General Merchandise | View |
| May 8, 2024 | PO Number: 2024-04-0216 | JAE-TECH METROLOGY SERVICES | Procurement of Repair and Maintenance of Laminar Flow Hood (Tissue Culture) | View |
| May 8, 2024 | PO Number: 2024-04-0209 | SMALLGIANT CONSUMER GOODS TRADING | Procurement of Office Supplies (Registrar) | View |
| May 6, 2024 | PO Number: 2024-04-0213 | ACP INTERIOR DECORATION SERVICES | Procurement of Window Blinds (CAM) | View |
| February 19, 2024 | PO Number: 2023-12-0655 | VIBRANT COMMUNICATIONS INC. | Procurement of Professional Fee of Professional Electrical Engineer (PDO IP) | View |
| May 6, 2024 | PO Number: 2024-03-0112 | INFRASYS, INC. | Procurement of Autocad Software and Sketch Up Pro Software (PDO) | View |
| May 7, 2024 | PO Number: 2024-04-0221 | ASHAS ENTERPRISE | Procurement of P.E. Shirts for College Students (BAO) | View |
| April 30, 2024 | PO Number: 2024-04-0188 | HYUNDAI ALABANG INC. | Procurement of Procurement of Repair and Maintenance of Starex for Gumaca (PPF) | View |
| May 6, 2024 | PO Number: 2024-04-0194. | AÑOSO`S DRY GOODS STORE | Procurement of Supplies and Materials for Production of Jogging Pants and Uniform (BAO Garments) | View |
| May 7, 2024 | PO Number: 2024-04-0220 | HOTEI HARDWARE AND CONSTRUCTION SUPPLY | Procurement of Materials for Rehabilitation of Perimeter Fence in Botanical Garden (MBFPCU) | View |
| May 7, 2024 | PO Number: 2024-04-0210 | CM VARGAS ENTERPRISE | Procurement of Laminar Flow Hood (ORS) | View |
| May 6, 2024 | PO Number: 2024-04-0173 | RURALITE ENTERPRISES | Procurement of High-Speed Sewing Machine (CIT Garment) | View |
| May 2, 2024 | PO Number: 2024-03-0099 | RUTAQUIO SCHOOL AND OFFICE SUPPLIES | Procurement of Office Supplies and Materials (BAO) | View |
| May 3, 2024 | PO Number: 2024-04-0190 | ZNAPSHOP GENERAL MERCHANDISE | Procurement of Laboratory Supplies (CEN) | View |
| April 30, 2024 | PO Number: 2024-04-0188 | HYUNDAI ALABANG, INC. SAN PABLO BRANCH | Procurement of Repair and Maintenance of Hyundai Starex SKT 671 (PPF) | View |
| April 24 2024 | PO Number: 2024-01-0328 | JAAP GENERAL MERCHANDISE | Procurement of Replacement of Door for Office of Research Services Repdi Bldg. (ORS) | View |
| April 26, 2024 | PO Number: 2024-03-0101 | LB2 Laboratory Supplies | Procurement of Sports Equipment (Alabat) | View |
| April 24, 2024 | PO Number: 2024-04-0195 | PURECOLD ENGINEERING SERVICES | Procurement of Replacement for Split-Type ACU for BRC (BAO) | View |
| April 23, 2024 | PO Number: 2024-04-0168 | STERLING INSURANCE COMPANY, INC. | Procurement of Insurance to all SLSU Students (UHS) | View |
| April 22, 2024 | PO Number: 2024-04-0197 | INFINITY LIFT INC. | Procurement of Elevator Parts and Monthly Maintenance (PPF) | View |
| April 25, 2024 | PO Number: 2024-04-0196 | DRPV TRADING | Procurement of Replacement of Smart TV for SLSU Hotel (BAO) | View |
| April 23, 2024 | PO Number: 2024-04-0168 | STERLING INSURANCE COMPANY, INC. | Procurement of Student Insurance (UHS) | View |
| April 22, 2024 | PO Number: 2024-04-0197 | INFINITY LIFT INC. | Procurement of Elevator Parts and Monthly Maintenance (PPF) | View |
| April 19, 2024 | PO Number: 2024-03-0153 | ARL SCHOOL AND OFFICE SUPPLIES TRADING | Procurement of Supplies and Materials for Printing Press (BAO) | View |
| April 19, 2024 | PO Number: 2024-04-0158 | LIBTECH SOURCE PHILIPPINES INC. | Procurement of Originality Examination Software Subscription (ITSSO) | View |
| April 19, 2024 | PO Number: 2024-04-0171 | BIZNOFF SOLUTION ENTERPRISES INC. | Procurement of PHOTOCOPIER (CAM) | View |
| April 17, 2024 | PO Number: 2024-04-0163 | BOTIKA REPUBLIK | Procurement of Medical and Dental Supplies (UHS) | View |
| April 16, 2024 | PO Number: 2024-03-0117 | DIGITAL GATEWAY COMPUTER TRADING | Procurement of Camera Lens (OP) | View |
| April 16, 2024 | PO Number: 2024-03-0116 | DIGITAL GATEWAY COMPUTER TRADING | Procurement of Camera (OIAA) | View |
| March 6. 2024 | PO Number: 2024-04-0169 | SOUTHERN LUZON STATE UNIVERSITY DEVELOPMENT COOPERATIVE | Procurement of Expenses for Meetings and Other Related Activities (Extension) | View |
| April 10, 2024 | PO Number: 2024-03-0138 | MERLE BUILDERS AND CONSTRUCTION SUPPLY | Procurement of SLOPE PROTECTION/RETAINING WALL PROJECT AT SLSU CATANAUAN CAMPUS | View |
| April 11, 2024 | PO Number: 2024-03-0118 | HOTEI HARDWARE AND CONSTRUCTION AND SUPPLY | Procurement of Electrical Supplies 1st-2nd Quarter (Supply and Property) | View |
| April 11, 2024 | PO Number: 2024-04-0166 | AZITSOROG, INC. | Procurement of Replacement of ID Card Printer (BAO) | View |
| April 11, 2024 | PO Number: 2024-04-0167 | AZITSOROG, INC. | Procurement of Supplies and Materials for ID Printing (BAO) | View |
| February 26, 2024 | PO Number: 2024-04-0162 | SOUTHERN LUZON STATE UNIVERSITY DEVELOPMENT COOPERATIVE | Procurement of Food Expense for Accreditation and other Related Activities (Quality Assurance) (Repost) | View |
| February 12, 2024 | PO Number: 2024-03-0154 | SOUTHERN LUZON STATE UNIVERSITY DEVELOPMENT COOPERATIVE | Procurement of Expenses for Meetings and Other Related Activities (Research Services) | View |
| April 12, 2024 | PO Number: 2024-03-0151 | ELECTRONIC INFORMATION SOLUTIONS, INC. | Procurement of Upgrading of Destiny Library Manager (Library) | View |
| April 5, 2024 | PO Number: 2024-03-0110 | PLANTATION SPORTS INC. | Procurement of Sports Equipment for Instructional Materials (Lucena) | View |
| April 11, 2024 | PO Number: 2024-03-0147 | DRPV TRADING | Procurement of Trinocular Microscope (CAS) | View |
| April 8, 2024 | PO Number: 2024-03-0138 | DIGITAL GATEWAY COMPUTER TRADING | Procurement of Laboratory Supplies and other Equipment (CEN EE) | View |
| April 8, 2024 | PO Number: 2024-03-0114 | ZNAPSHOP GENERAL MERCHANDISE | Procurement of Office Supplies and Materials (Research) | View |
| April 3, 2024 | PO Number: 2024-03-0089 | VITAL CARE GENERAL MERCHANDISE OPC | Procurement of Laptop (Admission) | View |
| April 5, 2024 | PO Number: 2024-03-0100 | DRPV TRADING | Procurement of Other Supplies and Materials (OSAS) | View |
| April 5, 2024 | PO Number: 2024-03-0139 | MACJAB INDUSTRIAL CHEMICAL PRODUCTS WHOLESALING | Procurement of Go Bag Survival Kit (OSAS) | View |
| April 2, 2024 | PO Number: 2024-02-0041 | RUTAQUIO SCHOOL AND OFFICE SUPPLIES | Procurement of Office Supplies and Materials for 1st Quarter (Supply and Property) | View |
| April 1, 2024 | PO Number: 2024-03-0135 | TOPCOMS MARKETING CORPORATION | Procurement of Additional Sports Equipment for ICCAC (OSAS-SDP) | View |
| March 25, 2024 | PO Number: 2024-03-0094 | NET-BLISS IT SOLUTIONS | Procurement of Upgrading of Memory Server (MIS) | View |
| March 25, 2024 | PO Number: 2024-02-0076 | DRPV TRADING | Procurement of Janitorial Supplies for 1st Quarter (Supply and Property) | View |
| March 20, 2024 | PO Number: 2024-02-0068 | MEDIALABAS GENERAL MERCHANDISE | Procurement of Supplies and Materials (Lucena) | View |
| March 19, 2024 | PO Number: 2024-02-0073 | FIRST AND PIKE PEST CONTROL AND DISINFECTION OPC | Procurement of Pest Control Service (BAO) | View |
| March 21, 2024 | PO Number: 2024-03-0096 | JAAP GENERAL MERCHANDISE | Procurement of Dummy Rifle for Instructional/Practical Exercises (NSTP) | View |
| March 21, 2024 | PO Number: 2024-03-0098 | JAAP GENERAL MERCHANDISE | Procurement of Laboratory Table for Electrical Engineering Laboratory (CEN) | View |
| March 21, 2024 | PO Number: 2024-03-0097 | MEDIALABAS GENERAL MERCHANDISE | Procurement of Office Supplies and Materials (Admission) | View |
| March 19, 2024 | PO Number: 2024-03-0081 | JAE-TECH METROLOGY SERVICES | Procurement of Calibration and Maintenance of Laboratory Equipment (CEN CE) | View |
| March 13, 2024 | PO Number: 2024-03-0106 | SLSU DEVELOPMENT COOPERATIVE | Procurement of Food Expenses for Women`s Month 2024 (GAD) | View |
| March 13, 2024 | PO Number: 2024-02-0058 | MEDIALABAS GENERAL MERCHANDISE | Procurement of Other Supplies and Materials for Network Supplies, Storage and Office Transactions (MIS-ICT) | View |
| March 14, 2024 | PO Number: 2024-02-0059 | NATIONAL PRINTING OFFICE | Procurement of Accountable Form (Cashier Office) | View |
| March 14, 2024 | PO Number: 2024-03-0119 | SLSU DEVELOPMENT COOPERATIVE | Procurement of Foods Expenses for SLSU 17th University hood Celebration (VP-AFA) | View |
| March 11, 2024 | PO Number: 2024-03-0088 | HOTEL HARDWARE ANDC ONSTRUCTION SUPPLY | Procurement of Repair and Maintenance Materials for Painting and Waterproofing Works for SLSU Main (PPF) | View |
| March 11, 2024 | PO Number: 2024-02-0027 | SLSU DEVELOPMENT COOPERATIVE | Procurement of Foods during ICCAC 2024 (OSAS SDP) | View |
| March 7, 2024 | PO Number: 2024-02-0018 | AZITSOROG, INC. | Procurement of Supplies and Materials for ID PRinting (BAO) | View |
| March 4, 2024 | PO Number: 2024-02-0077 | JDR TRADING SERVICES | Procurement of IEC Materials for Women`s Month 2024 (GAD) | View |
| February 2, 2024 | PO Number: 2023-10-0504 | VITAL CARE GENERAL MERCHANDISE OPC | Procurement of Office Furniture and Fixture (Gumaca) | View |
| January 10, 2024 | PO Number: 2023-12-0635 | MANCERA CONSTRUCTION SERVICES | Procurement of Professional Fee for Infrastructure Structural Audit (PDO IP) | View |
| February 26, 2024 | PO Number: 2024-02-0048 | ALROSE PRINTING SERVICES | Procurement of Registration Form for Enrollment (MIS-ICT) | View |
| February 26, 2024 | PO Number: 2024-02-0031 | ARL SCHOOL AND OFFICE SUPPLIES TRADING | Procurement of Supplies and Materials for Printing Press (BAO) | View |
| February 26, 2024 | PO Number: 2024-02-0029 | ALROSE PRINTING SERVICES | Procurement of Supplies and Materials for Printing Press (BAO) | View |
| February 23, 2024 | PO Number: 2023-12-0643 | SHIELA`S FROZEN PRODUCT | Procurement of Chicken Meat & Frozen Products for Cafe and Catering Services (BAO) | View |
| December 19, 2023 | PO Number: 2023-11-0525 | GAMMA LINE ENTERPRISES | Procurement of Office Furniture – Chairs (Offices/Colleges/Campuses) | View |
| January 19, 2024 | PO Number: 2024-01-0168 | PSYCHOLOGICAL RESOURCES CENTER INC. | Procurement of Testing Materials for College Entrance Examination (OSAS-Guidance) | View |
| February 21, 2024 | PO Number: 2024-02-0040 | JADIMAV TRADING | Procurement of Procurement of the Hotel & Cafe Supplies – Food Containers (BAO) | View |
| January 15, 2024 | PO Number: 2024-02-0028 | SOUTHERN LUZON STATE UNIVERSITY DEVELOPMENT COOPERATIVE | Procurement of Food and Distilled Water for Various Meetings (Procurement) | View |
| February 20, 2024 | PO Number: 2023-12-0604 | LUNARCHEM TRADING | Procurement of Office Supplies (Supply Office) | View |
| PO Number: 2024-02-0024 | DIGITAL GATEWAY COMPUTER TRADING | Procurement of Office Equipment and Supplies (M. Placino) | View | |
| December 20, 2023 | PO Number: 2023-12-0634 | THE MERCHANTILE INSURANCE CO.,INC. | Procurement of Student Insurance (J. Imperial) | View |
| January 29, 2024 | PO Number: 2024-01-0001 | SLSU DEVELOPMENT COOPERATIVE | Procurement of REPRESENTATION EXPENSE FOR MEETING, PUBLIC FORUM, INTERVIEW AND OTHER ACTIVITIES (UBS) | View |
| December 14, 2023 | PO Number: 2023-10-0520 | A.U. CALUCIN GENERAL MERCHANDISE INC. | Procurement of Electric Fan (Polillo) | View |
| December 14, 2023 | PO Number: 2023-10-0519 | A.U. CALUCIN GENERAL MERCHANDISE INC. | Procurement of White Board and Cork Board (Polillo) | View |
| December 14, 2023 | PO Number: 2023-11-0583 | A.U. CALUCIN GENERAL MERCHANDISE INC. | Procurement of Classroom Chairs (Polillo) | View |
| September 5, 2023 | PO Number: | HEXATRONINCS MARKETING | Procurement of Expenses for Mechatronics Laboratory Equipment | View |
| July 5, 2023 | PO Number: | QUEZON CATV, INC. | Procurement of INTERNET SUBSCRIPTION FOR THE MAIN AND SATELLITE CAMPUSES | View |
| September 5, 2023 | PO Number: | BIOSYN HEALTHCARE SYSTEMS, INC. | Procurement of Medical Equipment (Procurement of Ultrasound Machine) | View |
| July 1, 2023 | PO Number: | DELTA MAROON SECURITY AGENCY CORPORATION | Procurement of Security Services for the Main and Satellite Campuses | View |
| September 5, 2023 | PO Number: | Medical Equipment for the College of Medicine (Plastinanted Cadaver) | Procurement of STERLING SCIENTIFIC MARKETING | View |
| September 5, 2023 | PO Number: | CORE SCIENTIFIC INDUSTRIES | Procurement of Infrastructure and Smart Campuses Development Operationalization of Face to Face Classes and Upgrading of Equipment (Chemistry Laboratory Equipment) | View |
| September 28, 2023 | PO Number: | VRV CONSTRUCTION AND TRADING | Procurement of Construction of SLSU Radio and TV Broadcast Station | View |
| July 1, 2023 | PO Number: | KINGS 2000 Security Services Corporation | Procurement of Janitorial Services for the Main and Satellite Campuses | View |
| December 27, 2023 | PO Number: | INNOVE COMMUNICATIONS, INC. | Procurement of Information Communication and Technology Equipment Software (Software License), Lot-6 Learning Management System (LMS) for 1,000 Students | View |
| September 5, 2023 | PO Number: | C & E Publishing INC. | Procurement of Preparation for the Institution of College of Medicine (Doctor of Medicine) (Textbooks and Instructional Materials Expenses) | View |
| December 21, 2023 | PO Number: 2023-12-0660 | HOTEL KIMBERLY, INC. | Procurement of Accommodation and other Expenses for the Project: Building Climate Resilient BP2 in Quezon Province (Research Services) | View |
| December 27, 2023 | PO Number: | SONKKENS OFFICE EQUIPMENT TRADING | Procurement of Infrastructure and Smart Campus Development Operationalization of Face to Face Classes and Upgrading of Equipment Lot- 1 (Room Air Purifier) | View |
| December 27, 2023 | PO Number: | DOUBLE NY CONSUMER GOODS TRADING | Procurement of Infrastructure and Smart Campus Development Operationalization of Face to Face Classes and Upgrading of Equipment Lot- 2 (Layout and Printing of Signages) | View |
| December 29, 2023 | PO Number: | BOOMUPP CORPORATION | Procurement of Infrastructure and Smart Campus Development Operationalization of Face to Face Classes and Upgrading of Equipment Lot- 3 (Air Conditioning Units ) | View |
| December 27, 2023 | PO Number: | ANDSONS EDUCATIONAL RESOURCES, INC. | Procurement of Infrastructure and Smart Campus Development Operationalization of Face to Face Classes and Upgrading of Equipment Lot- 3 (Alcohol Dispenser and Thermal Scanner) | View |
| December 27, 2023 | PO Number: | VIBRANT COMMUNICATIONS INC. | Procurement of Upgarding of Electrical Facilities Phase 2 | View |
| December 27, 2023 | PO Number: | ANDSONS EDUCATIONAL RESOURCES, INC. | Procurement of Infrastructure and Smart Campus Development Operationalization of Face to Face Classes and Upgrading of Equipment Lot- 4 (Portable Hallway Barrier, Retractable) | View |
| December 27, 2023 | PO Number: | EEC BUILDERS OPC | Procurement of Infrastructure and Smart Campus Development Operationalization of Face to Face Classes and Upgrading of Equipment Lot- 5 (Portable Handwashing) | View |
| December 27, 2023 | PO Number: | EEC BUILDERS OPC | Procurement of Infrastructure and Smart Campus Development Operationalization of Face to Face Classes and Upgrading of Equipment Lot- 6 (Garbage Bin Set) | View |
| December 27, 2023 | PO Number: | EEC BUILDERS OPC | Procurement of Infrastructure and Smart Campus Development Operationalization of Face to Face Classes and Upgrading of Equipment Lot-7 (Exhaust Fan) | View |
| December 27, 2023 | PO Number: | VRV CONSTRUCTION AND TRADING | Procurement of Academic Building Phase 3 | View |
| December 27, 2023 | PO Number: | VRV CONSTRUCTION AND TRADING | Procurement of Construction of Student Center 3rd Floor | View |
| December 27, 2023 | PO Number: | ANDSONS EDUCATIONAL RESOURCES, INC. | Procurement of Increase in Carrying Capacity of Nursing and Allied Health Programs Lot-1 Model | View |
| December 27, 2023 | PO Number: | ANDSONS EDUCATIONAL RESOURCES, INC. | Procurement of Increase in Carrying Capacity of Nursing and Allied Health Programs Lot-3 Model | View |
| December 27, 2023 | PO Number: | INNOVE COMMUNICATIONS INC. | Procurement of Information Communication And Technology Equipment Software, Lot-6 Learning Management System (LMS) For 1000 Students | View |
| December 27, 2023 | PO Number: | MDCS MECHANICAL DESIGN AND CONTROL SYSTEM | Procurement of Pneumatics and Electro-Pneumatics/PLC Training Kits | View |
| December 27, 2023 | PO Number: | ANDSONS EDUCATIONAL RESOURCES, INC. | Procurement of Other Machinery and Equipment | View |
| December 27, 2023 | PO Number: | NENIKO CONSTRUCTION AND SUPPLIES | Procurement of Slope Protection/Retaining Wall Project at SLSU Gumaca | View |
| December 29, 2023 | PO Number: | MIND MOVER PUBLISHING HOUSE INC. | Procurement of Textbooks and Instructional Materials Expenses Lot – 7 Foreign Books | View |
| December 29, 2023 | PO Number: | SERV ENTERPRISES | Procurement of Textbooks and Instructional Materials Expenses Lot – 8 Foreign Books | View |
| December 29, 2023 | PO Number: | FASTBOOKS EDUCATIONAL SUPPLY, INC. | Procurement of Textbooks and Instructional Materials Expenses Lot – 10 Foreign/Filipiana Books | View |
| December 29, 2023 | PO Number: | FOREFRONT BOOK CO., INC. | Procurement of Textbooks and Instructional Materials Expenses Lot – 10 Foreign Books | View |
| December 29, 2023 | PO Number: | SERV ENTERPRISES | Procurement of Textbooks and Instructional Materials Expenses Lot – 13 Foreign Books | View |
| December 29, 2023 | PO Number: | FASTBOOKS EDUCATIONAL SUPPLY, INC. | Procurement of Textbooks and Instructional Materials Expenses Lot – 2 Foreign Books | View |
| December 29, 2023 | PO Number: | F & J DE JESUS, INC. | Procurement of Textbooks and Instructional Materials Expenses Lot – 4 Foreign Books | View |
| December 29, 2023 | PO Number: | MEGATEXTS PHIL INC. | Procurement of Textbooks and Instructional Materials Expenses Lot – 6 Foreign Books | View |
| December 29, 2023 | PO Number: | NEW CENTURY BOOKS & GEN. MDSE. | Procurement of Textbooks and Instructional Materials Expenses Lot – 12 Foreign Books | View |
| December 29, 2023 | PO Number: | FOREFRONT BOOK CO., INC. | Procurement of Textbooks and Instructional Materials Expenses Lot – 15 Foreign Books | View |
| December 29, 2023 | PO Number: | FOREFRONT BOOK CO., INC. | Procurement of Textbooks and Instructional Materials Expenses Lot – 20 Filipiña Books | View |
| December 29, 2023 | PO Number: | F & J DE JESUS, INC. | Procurement of Textbooks and Instructional Materials Expenses Lot – 4 Foreign Books | View |
| December 29, 2023 | PO Number: | MIND MOVER PUBLISHING HOUSE INC. | Procurement of Textbooks and Instructional Materials Expenses Lot – 7 Foreign Books | View |
| December 29, 2023 | PO Number: | SERV ENTERPRISES | Procurement of Textbooks and Instructional Materials Expenses Lot – 8 Foreign Books | View |
| December 29, 2023 | PO Number: | MEGATEXTS PHIL INC. | Procurement of Textbooks and Instructional Materials Expenses Lot – 6 Foreign Books | https://www.slsu.edu.ph/wp-content/uploads/2024/01/Bids and Awards/Notice to Proceed/1-26-24/NTPP-TEXTBOOKS-LOT-6_compressed.pdf |
| January 23, 2024 | PO Number: 2023-12-0651 | JC PRIME NON-SPECIALIZED WHOLESALE TRADING | Procurement of ECE Laboratory Supplies and Equipment (CEN ECE) | View |
| January 15, 2024 | PO Number: 2023-10-0484 | PINAGPALA PEST CONTROL SERVICES | Procurement of Pest Control Services (PPF) | View |
| January 11, 2024 | PO Number: 2023-12-0649 | ALROSE PRINTING SERVICES | Procurement of Printing Supplies and Materials (BAO) | View |
| January 2, 2024 | PO Number: 2023-11-0550 | LUXENBERG MARKETING, INC. | Procurement of Refrigerator (BAO) | View |
| November 16, 2023 | PO Number: 2023-09-0418 | HEALTHLINE MEDICAL HEALTH SERVICES | Procurement of Annual Laboratory & Physical Examination for Regular Faculty & Employees (UHS) | View |
| November 14, 2023 | PO Number: 2023-09-0412, 2023-09-0431, 2023-09-0432, 2023-09-0433 | GEMSTONE ENTERPRISE | Procurement of Office Furniture (Procurement) | View |
| December 28, 2023 | PO Number: 2023-12-0625 | DIGITAL GATEWAY COMPUTER TRADING | Procurement of Laptop (Offices, Colleges, Campus) – Procurement | View |
| December 28, 2023 | PO Number: 2023-12-0624 | DIGITAL GATEWAY COMPUTER TRADING | Procurement of Laptop (Offices, Colleges, Campus) – Procurement | View |
| December 28, 2023 | PO Number: 2023-12-0626 | DIGITAL GATEWAY COMPUTER TRADING | Procurement of Laptop (Offices, Colleges, Campus) – Procurement | View |
| January 2, 2024 | PO Number: 2023-11-0575 | ST. PHILOMENA MERCHANDISING (SPM) | Procurement of Other Supplies and Materials (UDRRMO) | View |
| January 4, 2024 | PO Number: 2023-12-0631 | VITAL CARE GENERAL MERCHANDISE OPC | Procurement of Office Supplies and Materaials (Extension Services) | View |
| January 5, 2024 | PO Number: 2023-12-0600 | REX BOOKSTORE, INC. | Procurement of Textbook and Instructional Materials (Library) | View |
| January 3, 2024 | PO Number: 2023-12-0617 | LORIMAR PUBLISHING INC. | Procurement of Textbook and Industrial Materials (Library) | View |
| January 4, 2024 | PO Number: 2023-12-0632 | VITAL CARE GENERAL MERCHANDISE OPC | Procurement of Office Supplies and Materaials (CAM) | View |
| January 3, 2024 | PO Number: 2023-12-0606 | MINDSHAPERS CO., INC | Procurement of Textbook and Industrial Materials (Library) | View |
| January 4, 2024 | PO Number: 2023-12-0658 | DPRV TRADING | Procurement of Microscope (CAS) | View |
| January 3, 2024 | PO Number: 2023-10-0506 | DPRV TRADING | Procurement of Other Supplies and Materials (CAM) | View |
| January 3, 2024 | PO Number: 2023-11-0538 | JAE-TECH METROLOGY SERVICES | Procurement of Calibration of Equipment (CAS) | View |
| January 3, 2024 | PO Number: 2023-11-0546 | MEDIALABAS GENERAL MERCHANDISE | Procurement of Arm Chairs (Gumaca) | View |
| January 3, 2024 | PO Number: 2023-11-0547 | MEDIALABAS GENERAL MERCHANDISE | Procurement of Arm Chairs (Gumaca) | View |
| January 3, 2024 | PO Number: 2023-10-0522 | BOTIKA REPUBLIK | Procurement of Janitorial Supplies for 3rd-4th Quarter 2023 (Supply Office) | View |
| November 17, 2023 | PO Number: 2023-11-0556 | THE MANILA TIMES PUBLISHING CORPORATION | Procurement of Publication for Notice of Search for Presidency of SLSU (UBS) | View |
| December 11, 2023 | PO Number: 2023-10-0503 | ASHAS ENTERPRISE | Procurement of PE Uniform for Junior High School (BAO Garments) | View |
| December 28, 2023 | PO Number: 2023-11-0565 | Sonkkens Office Equipment Trading | Procurement of LCD Projector for Tiaong Campus (Procurement) | View |
| December 28, 2023 | PO Number: 2023-11-0582 | JC PRIME NON-SPECIALIZED WHOLESALE TRADING | Procurement of Electrical Engineering Laboratory Equipment (CEN-EE) | View |
| December 27, 2023 | PO Number: 2023-12-0629 | BEST GLOBAL ENTERPRISES CORP. | Procurement of Supplies and Materials Research Services | View |
| December 27, 2023 | PO Number: 2023-11-0581 | ZNAPSHOP GENERAL MERCHANDISE | Procurement of Supplies and Materials for Laboratory (CIT BSIT ELT) | View |
| December 27, 2023 | PO Number: 2023-11-2246 | ZNAPSHOP GENERAL MERCHANDISE | Procurement of Materials for Rehabilitation of Electrical Wirings for Drilon-Licup Building (DLB 1 & 2 ) | View |
| December 27, 2023 | PO Number: 2023-12-0650 | JJAM TRADING | Procurement of Laboratory Tools and Equipments (CTE) | View |
| December 21, 2023 | PO Number: 2023-12-0630 | CE-LOGIC INC. | Procurement of Subscription to Research Reference Materials (Research Services) | View |
| December 20, 2023 | PO Number: 2023-12-0633 | JAE-TECH METROLOGY SERVICES | Procurement of Calibration and Corrective Maintenance of Equipment (Research Services) | View |
| December 20, 2023 | PO Number: 2023-11-0536 | NET Q COMPUTER SERVICES | Procurement of Ink Cartridge (Registrar`s Office) | View |
| December 19, 2023 | PO Number: 2023-07-1523 | HOTEI HARDWARE AND CONSTRUCTION AND SUPPLY | Procurement of Supplies and Materials for the rehabilitation of fence at Botanical Garden (Mt. Banahaw) | View |
| December 7, 2023 | PO Number: 2023-10-0490 | DRPV TRADING | Procurement of Other Supplies and Materials (ITSSO) | View |
| November 21, 2023 | PO Number: 2023-09-0452 | JC PRIME NON-SPECIALIZED WHOLESALE TRADING | Procurement of Supplies, Equipment, and other Consumables for BSHM (CABHA) | View |
| November 21, 2023 | PO Number: 2023-09-0451 | JC PRIME NON-SPECIALIZED WHOLESALE TRADING | Procurement of Supplies and Materials for Laboratory Use (CIT-Industrial Design Technology) | View |
| November 21, 2023 | PO Number: 2023-09-0450 | JC PRIME NON-SPECIALIZED WHOLESALE TRADING | Procurement of Supplies and Materials for Laboratory Use (CIT-Garment Technology) | View |
| November 20, 2023 | PO Number: 2023-11-2249 | HOTEL KIMBERLY, INC. | Procurement of Training Expense for Research Seminar (Research Services) | View |
| October 6, 2023 | PO Number: 2023-09-0448 | DRPV TRADING | Procurement of Television for the use of various offices, college, and satellite campuses (Procurement) | View |
| November 10, 2023 | PO Number: 2023-10-0465 | MEDIALABAS GENERAL MERCHANDISE | Procurement of Supplies and Materials (BAO) | View |
| October 6, 2023 | PO Number: 2023-09-0449 | DRPV TRADING | Procurement of Television for the use of various offices, college, and satellite campuses (Procurement) | View |
| October 5, 2023 | PO Number: 2023-09-0391 | F. JIMENEZ CONSTRUCTION AND SUPPLY | Procurement of Painting Materials (CAM) | View |
| November 13 , 2023 | PO Number: 2023-10-0508 | JC PRIME NON-SPECIALIZED WHOLESALE TRADING | Procurement of Supplies, Materials and Other Consumables (BSHM CABHA) | View |
| November 13 , 2023 | PO Number: 2023-10-0518 | CE-LOGIC INC. | Procurement of Renewal of Gale Onefile | View |
| August 30, 2023 | PO Number: 2023-10-0458 | SLSU DEVELOPMENT COOPERATIVE | Procurement of Expenses for Meetings and other related Activities – Research Services | View |
| August 1, 2023 | PO Number: 2023- 07-0272 | BIZNOFF SOLUTION ENTERPRISES INC. | Procurement of Photocopier Machine (Extension Office) | View |
| November 8, 2023 | PO Number: 2023-07-0307 | YANA CHEMODITIES, INC | Procurement of Bacti-Cinerator (MRTL) | View |
| October 23, 2023 | PO Number: 2023-09-0416 | ZNAPSHOP GENERAL MERCHANDISE | Procurement of ECE Laboratory Supplies and Equipment (CEN) | View |
| October 13, 2023 | PO Number: 2023-09-0456 | AXISSA TRAVEL AND TOURS | Procurement of Transportation Package for Regional and National Competition (OSAS-CAP) | View |
| September 1, 2023 | PO Number: 2023-07-0269 | PANDAYAN BOOKSHOP INC. | Procurement of Stand Fan for Classroom | View |
| October 11, 2023 | PO Number: 2023-09-0424 | ABELTRADE ENTERPRISES CORPORATION | Procurement of Electrical Supplies for 3rd-4th Quarter (Supply Office) | View |
| October 9, 2023 | PO Number: 2023-09-0423 | ARL SCHOOL AND OFFICE SUPPLIES TRADING | Procurement of Common Office Supplies (Supply Office) | View |
| October 10, 2023 | PO Number: 2023-09-0447 | MIGUEL & DON CAFE | Procurement of Foods for Contest Proper (OSAS-CAP) | View |
| October 9, 2023 | PO Number: 2023-09-0414 | LLANCA TRADING | Procurement of ECE Laboratory Supplies and Equipment (CEN) | View |
| October 2, 2023 | PO Number: 2023-09-0413 | JAE-TECH METROLOGY SERVICES | Procurement of Calibration and Cleaning of Equipment (CAS) | View |
| October 6, 2023 | PO Number: 2023-09-0402 | VITAL CARE GENERAL MERCHANDISE OPC | Procurement of Storage Device for various office use | View |
| October 5, 2023 | PO Number: 2023-09-0391 | F. JIMENEZ CONSTRUCTION AND SUPPLY | Procurement of Painting Materials (CAM) | View |
| October 2, 2023 | PO Number: 2023-09-0428 | SMC SKYWAY CORPORATION | Procurement of RFID Load for various service vehicles (PPF) | View |
| October 2, 2023 | PO Number: 2023-09-0409 | AQ-MA-TECH CO. | Procurement of Procure Supplies and Materials (Research) | View |
| July 14, 2023 | PO Number: 2023-07-0266 | HANSON SALES CENTER | Procurement of Electrical Installation for GMP | View |
| August 7, 2023 | PO Number: 2023-07-0267 | VIBRANT COMMUNICATIONS INC. | Procurement of Repair of Electrical Lines in JR Building (PPF) | View |
| September 18, 2023 | PO Number: 2023-08-0371 | INKFINITY INK AND TONER TRADING | Procurement of Supplies and Materials (UBS) | View |
| September 20, 2023 | PO Number: 2023-08-0382 | BUSINESS MACHINE OPERATION | Procurement of Printer for various Offices (Procurement) | View |
| September 22, 2023 | PO Number: 2023-08-0390 | 3DK STEEL MARKETING | Procurement of Construction Materials for repair and improvement at MIS Office (SLSU Lucena) | View |
| July 11, 2023 | PO Number: 2023-06-0236 | A. OBLEA`S MEAT SHOP | Procurement of Pork Meat for Hotel & Cafe Operation (BAO) | View |
| August 2, 2023 | PO Number: 2023-07-0321 | SOUTHERN LUZON STATE UNIVERSITY DEVELOPMENT COOPERATIVE | Procurement of Food Catering for PRAISE 2023 (HRMO) | View |
| September 5, 2023 | PO Number: 2023-05-0138 | JC PRIME NON-SPECIALIZED WHOLESALE TRADING | Procurement of Digital Weighing Scale (Research) | View |
| September 4, 2023 | PO Number: 2023-08-0333 | BOTIKA REPUBLIC | Procurement of Medical, Dental and Laboratory Supplies (UHS) | View |
| September 13, 2023 | PO Number: 2023-08-0386, 2023-08-0385, 2023-08-0388, 2023-08-0387 | DIGITAL GATEWAY COMPUTER TRADING | Procurement of Laptop for Mt. Banahaw (Consolidated) | View |
| July 11, 2023 | PO Number: 2023-06-0230 | SHIELA`S FROZEN PRODUCT STORE | Procurement of Chicken Meat for Hotel & Cafe (BAO) | View |
| July 24, 2023 | PO Number: 2023-06-0251 | VITAL CARE GENERAL MERCHANDISE OPC | Procurement of Laboratory Supplies and Materials (Gumaca) | View |
| July 28, 2023 | PO Number: 2023-07-0302 | HYUNDAI ALABANG, INC. SAN PABLO BRANCH | Procurement of Parts and Labor for Hyundai County (PPF) | View |
| July 17, 2023 | PO Number: 2023-06-0215 | JC PRIME NON-SPECIALIZED WHOLESALE TRADING | Procurement of Supplies & Materials for Automotive Technology (CIT) | View |
| July 18, 2023 | PO Number: 2023-07-0263 | MERIT STAINLESS STEEL, INC. | Procurement of Kitchen Laboratory Equipment (CABHA) | View |
| September 12, 2023 | PO Number: 2023-07-0270 | MEDIALABS GENERAL MERCHANDISE | Procurement of Office Supplies and Instructional Materials (CAM) | View |
| September 7, 2023 | PO Number: 2023-08-0375 | VITAL CARE GENERAL MERCHANDISE OPC | Procurement of Other Supplies and Materials (COM) | View |
| August 25, 2023 | PO Number: 2023-05-0149 | AQ-MA-TECH CO. | Procurement of Milkfish Feeds | View |
| August 22, 2023 | PO Number: 2023-06-0186 | VFL BUILDERS | Procurement of BSRT Skills Laboratory | View |
| August 16, 2023 | PO Number: 2023-06-0200 | F. JIMENEZ CONSTRUCTION AND SUPPLY | Procurement of Glass Window Installation and Repair of Comfort Room | View |
| September 1, 2023 | PO Number: 2023-07-0326 | PURETEK WATER PURIFICATION INC. | Procurement of Drinking Fountain (CAM) | View |
| July 3, 2023 | PO Number: 2023-06-0218 | Ashas Enterprise | Procurement of Supplies and Materials for PE Uniform for College Students (BAO) | View |
| July 3, 2023 | PO Number: 2023-06-0219 | Ashas Enterprise | Procurement of Supplies and Materials for the Production of College and Laboratory School Uniform (BAO) | View |
| June 6, 2023 | PO Number: 2023-04-0115 | Labotech Trading | Procurement of Laboratory Supplies (CAG) | View |
| August 22, 2023 | PO Number: 2023-07-0306 | JG Aranilla Auto Care Center | Procurement of Parts and Labor for Isuzu Van (PPF) | View |
| August 22, 2023 | PO Number: 2023-07-0303 | Znapshop General Merchandise | Procurement of Wireless Microphone (VP-AFA) | View |
| August 22, 2023 | PO Number: 2023-07-0285 to 2023-07-0292 | Gemstone Enterprise | Procurement of Cabinets/Shelves/Racks for the use of various offices (Procurement) | View |
| August 25, 2023 | PO Number: 2023-07-0320 | Southern Luzon State University Development Cooperative | Procurement of Foods for Accreditation for 2023 | View |
| July 4, 2023 | PO Number: 2023-06-0251 | Vital Care General Merchandise OPC | Procurement of Laboratory Supplies and Materials (Gumaca Campus) | View |
| August 7, 2023 | PO Number: 2023-07-0273 | Sonkkens Office Equipment Trading | Procurement of LCD Projector for Office Use | View |
| August 9, 2023 | PO Number: 2023-07-0284 | BITSLINK Information Technology Solutions | Procurement of Supplies and Materials for CIT ELT | View |
| July 27, 2023 | PO Number: 2023-07-0319 | Mercy and Crispin Catering Services | Procurement of Foods for Graduation (CAS) | View |
| August 2, 2023 | PO Number: 2023-06-0234 | Metcare Biomedical Enterprise | Procurement of Preventive Maintenance/ Calibration of Equipment (UHS) | View |
| July 28, 2023 | PO Number: 2023-07-0274 | Hyundai Alabang, Inc. | Procurement of Procurement of Parts and Labor for Hyundai Starex (PPF) | View |
| August 1, 2023 | PO Number: 2023-07-0278 | Southern Luzon State University Development Cooperative | Procurement of Food and Other Expenses for the Celebration of the 25th Student Congress (OSAS-SSCF) | View |
| July 19, 2023 | PO Number: 2023-06-0256 | DRPV Trading | Procurement of Laboratory Supplies & Materials for Students and Faculty (CAM) | View |
| June 30, 2023 | PO Number: 2023-05-0197 | JJAM Trading | Procurement of Supplies and Materials for Instructional Purposes -BSIT Program (Tiaong) | View |
| July 12, 2023 | PO Number: 2023-06-0203 | F. JIMENEZ CONSTRUCTION AND SUPPLY | Procurement of Materials for the Repair of Bunkhouse (Mt. Banahaw) | View |
| July 6, 2023 | PO Number: 2023-06-0244 | PHILCOPY CORPORATION | Procurement of Photocopier Machine (Catanauan) | View |
| April 14, 2023 | PO Number: 2023-03-0091 | QL Development, INC. doing Business under the name and style of norde international distributors and sparklab | Procurement of Repair of Universal laser System (SLSU Lucena) | View |
| July 5, 2023 | PO Number: 2023-05-0189 | DPRV TRADING | Procurement of Kitchen Tools for Laboratory use | View |
| July 5, 2023 | PO Number: 2023-05-0196 | DPRV TRADING | Procurement of Supplies and Materials for Sanitation Project | View |
| June 6, 2023 | PO Number: 2023-05-0154 | SLSU DEVELOPMENT COOPERATIVE | Procurement of Food for CHED Technical Panel Evaluation for the Institution of the SLSU College of Medicine | View |
| June 21, 2023 | PO Number: 2023-06-0204 | PBT TECHNOLOGY SOLUTIONS, INC. | Procurement of Supplies and Materials for Accreditation | View |
| June 16, 2023 | PO Number: 2023-05-0191 | MARS LABORATORY INSTRUMENT CENTER | Procurement of Instructional Supplies & Materials | View |
| June 16, 2023 | PO Number: 2023-05-0174 | ASHAS ENTERPRISES | Procurement of Kitchen Tools, Equipment, and Other Supplies | View |
| June 16, 2023 | PO Number: 2023-04-0106 | CHEMLINE SCIENTIFIC CORPORATION | Procurement of Chemical Supplies | View |
| June 16, 2023 | PO Number: 2023-05-0188 | MEDIALABS GENERAL MERCHANDISE | Procurement of Book Scanner | View |
| June 16, 2023 | PO Number: 2023-05-0187 | CHALLENGE SYSTEMS, INC. | Procurement of License Software for Preparation of Building Plans | View |
| June 15 ,2023 | PO Number: 2023-05-0137 | RURALITE ENTERPRISES | Procurement of Hand Held Radio | View |
| June 14 ,2023 | PO Number: 2023-05-0198 | ALROSE PRINTING SERVICES | Procurement of Supplies & Materials for Thesis Binding | View |
| June 14 ,2023 | PO Number: 2023-05-0167 | RFMARU INDUSTRIAL DESIGN AND FABRICATION | Procurement of Fabricated Stainless Steel Kitchen Equipment for Hotel & Catering Operation | View |
| June 14 ,2023 | PO Number: 2023-05-0162 | ARL SCHOOL AND OFFICE SUPPLIES TRADING | Procurement of Common Office Supplies for 2nd Quarter of 2023 | View |
| June 14 ,2023 | PO Number: 2023-05-0136 | ARL SCHOOL AND OFFICE SUPPLIES TRADING | Procurement of Supplies and Materials for Printshop and Printing Press | View |
| June 14 ,2023 | PO Number: 2023-03-0069 | SICCION MARKETING, INC. | Procurement of Ultrasonic Pulse Velocity Tester | View |
| June 14 ,2023 | PO Number: 2023-05-0197 | JJAM TRADING | Procurement of Instructional Supplies and Materials Instructional Purposes | View |
| June 9, 2023 | PO Number: 2023-05-0180 | LYRIC PIANO & ORGAN CORP. | Procurement of Additional Music Instrument | View |
| June 8, 2023 | PO Number: 2023-05-0181 | ZNAPSHOP GENERAL MERCHANDISE | Procurement of Laboratory Supplies & Equipment | View |
| June 6, 2023 | PO Number: 2023-04-0115 | LABOTECH TRADING | Procurement of Laboratory Supplies (CAG) | View |
| June 1, 2023 | PO Number: 2023-03-0060 | THE MERCANTILE INSURANCE CO., INC | Procurement of Student Insurance (UHS) | View |
| June 1, 2023 | PO Number: 2023-05-0153 | RUTAQUIO MEDICAL SUPPLIES TRADING | Procurement of Medicines (Replenishment) | View |
| June 1, 2023 | PO Number: 2023-05-0156 | FIRST ACER MART, OPC | Procurement of Ingredients & Supplies and Materials (Consumables) for Hotel & Cafe Operation | View |
| May 31, 2023 | PO Number: 2023-02-0123 | MEDIALABAS GENERAL MERCHANDISE | Procurement of Paper Copier etc. | View |
| May 29, 2023 | PO Number: 2023-05-0152 | CE-LOGIC Inc. | Procurement of E-Books subscription to Industrial Engineering Software/ Application for the Course BSIE | View |
| March 10, 2023 | PO Number: 2023-03-0025 | D’A TAILORING | Procurement of Band Uniform | View |
| May 08, 2023 | PO Number: 2023-04-0135 | GEODATA SYSTEMS TECHNOLOGY, INC. | Procurement of ArcGIS Educational Program | View |
| March 3, 2023 | PO Number: 2023-02-0005 | SMC SKYWAY CORPORATION | Procurement of RFID Load | View |
| March 3, 2023 | PO Number: 2023-02-0007 | HYUNDAI ALABANG INC. | Procurement of Repair of Hyundai Country Bus | View |
| March 2, 2023 | PO Number: 2023-02-0008 | ARL SCHOOL AND OFFICE SUPPLIES TRADING | Procurement of Common Office Supplies | View |
| March 2, 2023 | PO Number: 2022-12-0442 | DPRV TRADING | Procurement of Supplies and Materials | View |
| December 29, 2023 | PO Number: 2023-02-0006 | AZITSOROG INCORPORATED | Procurement of Supplies and Materials for ID Production | View |
Notice of Award
| Date | PR Number | Supplier | Title | Action |
|---|---|---|---|---|
| December 4, 2024 | PR Number: 2024-10-2187 | AIROVATECH INCORPORATED | Procurement of Aircon (Consolidated) (Procurement) | View |
| December 27, 2024 | PR Number: 2024-08-1701 | People360 Consulting Corporation | Procurement of Permit to operate boiler and generator set (PPF) | View |
| December 6, 2024 | PR Number: 2024-10-2188 | BOOMUPP CORPORATION | Procurement of Replacement of Air Conditioning Unit (MIS) | View |
| November 19, 2024 | PR Number: 2024-10-2139 | San Luis Development Cooperative | Procurement of Ingredients for Hotel & Cafe (BAO) | View |
| December 23, 2024 | PR Number: 2024-06-1348 | MANILA ELECTRIC COMPANY | Procurement of Upgrading of Electrical Facilities (PDO Infra) | View |
| December 6, 2024 | PR Number: 2024-11-2281 | Osolle Electrical Engineering Services | Procurement of Materials for Installation of Supply Wire for ACUs at SLSU Alabat (PPF) | View |
| December 13, 2024 | PR Number: 2024-11-2223 | ARTJOHNLEY ENTERPRISES | Procurement of Consolidated Printers (Procurement) | View |
| December 18, 2024 | PR Number: 2024-11-2222 | ARTJOHNLEY ENTERPRISES | Procurement of Consolidated Laptops (Procurement) | View |
| December 17, 2024 | PR Number: 2024-11-2293 | REDPILL PRODUCTIONS | Procurement of Printing of the Kingfisher Tabloid (OSAS Publication) | View |
| December 17, 2024 | PR Number: 2024-11-2292 | REDPILL PRODUCTIONS | Procurement of Printing of Salaksak Newsletter (OSAS Publication) | View |
| December 17, 2024 | PR Number: 2024-12-2316 | HOTEI HARDWARE AND CONSTRUCTION SUPPLY | Procurement of Materials for Construction of Tropical Wine and Distilled Spirit Research Laboratory (ORS) | View |
| December 3, 2024 | PR Number: 2024-11-2198 | Laguna State Polytechnic University – Los Baños | Procurement of Calibration and Maintenance of Equipment (ORS) | View |
| December 17, 2024 | PR Number: 2024-11-2226 | NICOLIE ENTERPRISES | Procurement of Laboratory Supplies for Tropical Wine and Distilled Spirit Research Laboratory (ORS) | View |
| October 1, 2024 | PR Number: 2024-08-1709 | SOUTHERN LUZON STATE UNIVERSITY DEVELOPMENT COOPERATIVE | Procurement of Food Expense of Seminar for CEN Students (ITSSO) | View |
| December 17, 2024 | PR Number: 2024-07-1421 | DELMARK CRAFTERS FURNITURE AND FIXTURE TRADING | Procurement of Laboratory Stool (CAS) | View |
| December 4, 2024 | PR Number: 2024-05-1079 | DELMARK CRAFTERS FURNITURE AND FIXTURE TRADING | Procurement of Furnitures for Learning Resource Center (COM) | View |
| December 13, 2024 | PR Number: 2024-11-2264 | Gamma Line Enterprises | Procurement of Consolidated Tables (Procurement) | View |
| November 19, 2024 | PR Number: 2024-05-1092 | DRPV TRADING | Procurement of Establishment of Tropical Wine and Distilled Spirit Research Laboratory (ORS) | View |
| December 4, 2024 | PR Number: 2024-11-2220 | BUSINESS MACHINE CORPORATION | Procurement of Consolidated Scanner (Procurement) | View |
| December 4, 2024 | PR Number: 2024-11-2247 | DIGITAL GATEWAY COMPUTER TRADING | Procurement of Consolidated Projectors (Procurement) | View |
| December 4, 2024 | PR Number: 2024-11-2225 | ALROSE PRINTING SERVICES | Procurement of Printing of IEC Materials (ORS) | View |
| December 3, 2024 | PR Number: 2024-09-2011 | Glorymaster Glass and Aluminum Supply | Procurement of Retrofitting of BRC (BAO) | View |
| December 11, 2024 | PR Number: 2024-10-2059 | ATR TRADING SYSTEM | Procurement of Laboratory Supplies (Tiaong) | View |
| December 4, 2024 | PR Number: 2024-11-2249 | CENTILE PSYCHOLOGICAL ASSESSMENTS SERVICES | Procurement of Test Booklets and Answer Sheets (OSAS) | View |
| September 24, 2024 | PR Number: 2024-08-1751 | SOUTHERN LUZON STATE UNIVERSITY DEVELOPMENT COOPERATIVE | Procurement of Representation Expenses (COM) | View |
| December 16, 2024 | PR Number: 2024-11-2248 | GEMSTONE ENTERPRISE | Procurement of Consolidated Chairs (Procurement) | View |
| November 25, 2024 | PR Number: 2024-10-2150 | DIGITAL GATEWAY COMPUTER TRADING | Procurement of Projector (Procurement) | View |
| November 29, 2024 | PR Number: 2024-11-2270 | QUEZON I ELECTRIC COOPERATIVE INCORPORATED | Procurement of Installation of Electrical System at New SLSU Catanauan Campus (Catanauan) | View |
| December 18, 2024 | PR Number: 2024-12-2350 | GLOVL Trading and General Merchandise | Procurement of Plaque for PRAISE (HRMO) | View |
| December 18, 2024 | PR Number: 2024-12-2349 | SOUTHERN LUZON STATE UNIVERSITY DEVELOPMENT COOPERATIVE | Procurement of Food Expense for PRAISE (HRMO) | View |
| November 7, 2024 | PR Number: 2024-10-2134 | SOUTHERN LUZON STATE UNIVERSITY DEVELOPMENT COOPERATIVE | Procurement of Food Expense for Graduate School Fun Day (GS) | View |
| February 14, 2024 | PR Number: 2024-01-0232 | SOUTHERN LUZON STATE UNIVERSITY DEVELOPMENT COOPERATIVE | Procurement of Representation Expense for Meetings and Other Related Activities (Extension) | View |
| December 2, 2024 | PR Number: 2024-09-1884 | GLOVIL Trading and General Merchandise | Procurement of Medical Supplies (Tayabas) | View |
| November 25, 2024 | PR Number: 2024-10-2092 | HOTEI HARDWARE AND CONSTRUCTION SUPPLY | Procurement of Materials for Painting and Waterproofing Works at SLSU Main Campus (PPF) | View |
| December 4, 2024 | PR Number: 2024-10-2057 | AÑOSO`S DRY GOODS STORE | Procurement of Instructional Materials for Agriculture (Tiaong) | View |
| November 19, 2024 | PR Number: 2024-09-1824 | Gecar Machine Solutions inc | Procurement of Materials and Labor for Fabrication of Prototype (ORS) | View |
| December 4, 2024 | PR Number: 2024-10-2105 | DIGITAL GATEWAY COMPUTER TRADING | Procurement of Supplies and Materials for Project (ORS) | View |
| December 4, 2024 | PR Number: 2024-10-2023 | ZNAPSHOP GENERAL MERCHANDISE | Procurement of Additional Equipment for Kiddie Fun Place and GAD Office (GAD) | View |
| December 4, 2024 | PR Number: 2024-11-2219 | Proventures Arts and Crafts Manufacturing | Procurement of Promotional Materials (ORS) | View |
| December 6, 2024 | PR Number: 2024-10-2129 | UP -TOWN INDUSTRIAL SALES, INC. | Procurement of Equipment for Research Implementation (ORS) | View |
| December 4, 2024 | PR Number: 2024-10-2131 | JJAM TRADING | Procurement of Globe (Catanauan) | View |
| December 4, 2024 | PR Number: 2024-10-2122 | HOTEI HARDWARE AND CONSTRUCTION SUPPLY | Procurement of Lighting Fixture (GS) | View |
| November 25, 2024 | PR Number: 2024-10-2092 | HOTEI HARDWARE AND CONSTRUCTION SUPPLY | Procurement of Materials for Painting and Waterproofing Works at SLSU Main Campus (PPF) | View |
| December 4, 2024 | PR Number: 2024-11-2196 | DIGITAL GATEWAY COMPUTER TRADING | Procurement of Camera (OSAS) | View |
| December 9, 2024 | PR Number: 2024-10-2183 | JSYM CONSTRUCTION SERVICES | Procurement of Professional Fee for Structural Investigation (PDO-Infra) | View |
| December 4, 2024 | PR Number: 2024-11-2263 | DIGITAL GATEWAY COMPUTER TRADING | Procurement of Replacement of Laptop (OP) | View |
| December 4, 2024 | PR Number: 2024-10-2053 | Catimbang Trading | Procurement of Student Chair (Catanauan) | View |
| December 2, 2024 | PR Number: 2024-10-2054 | MEDIALABAS GENERAL MERCHANDISE | Procurement of Equipment and Instructional Materials (Tiaong) | View |
| December 2, 2024 | PR Number: 2024-05-1104 | Mulanay Agri Supply | Procurement of Equipment for Crop Science Laboratory (Catanauan) | View |
| December 2, 2024 | PR Number: 2024-10-2190 | DRPV TRADING | Procurement of Consolidated Smart TV (Procurement) | View |
| December 4, 2024 | PR Number: 2024-10-2133 | ARTJOHNLEY ENTERPRISES | Procurement of ICT Equipment (ITSSO) | View |
| December 3, 2024 | PR Number: 2024-11-2205 | Markian Auto Care Center | Procurement of Repair of Toyota Hi-Ace SGB 960 (PPF) | View |
| November 12, 2024 | PR Number: 2024-10-2181 | Hyundai, Alabang, Inc. | Procurement of Repair and Maintenance of Hyundai Starex (PPF) | View |
| December 4, 2024 | PR Number: 2024-05-1064 | S.E.G. NON-SPECIALIZED WHOLESALE TRADING | Procurement of Roller Blinds (COM) | View |
| October 21, 2024 | PR Number: 2024-09-1964 | RURALITE ENTERPRISES | Procurement of Ceiling Fan (CAS) | View |
| December 3, 2024 | PR Number: 2024-09-1889 | S.E.G. NON-SPECIALIZED WHOLESALE TRADING | Procurement of Lamps (ORS) | View |
| July 12, 2024 | PR Number: 2024-06-1233 | San Luis Development Cooperative | Procurement of Ingredients (BAO) | View |
| December 2, 2024 | PR Number: 2024-10-2199 | HOTEI HARDWARE AND CONSTRUCTION SUPPLY | Procurement of Stainless Markers and SLSU Logo (PDO-Infra) | View |
| November 25, 2024 | PR Number: 2024-10-2171 | JSYM CONSTRUCTION SERVICES | Procurement of Mechanical and FIre Detection and Fire Alarm System (PDO-Infra) | View |
| December 11, 2024 | PR Number: 2024-11-2274 | DIGITAL GATEWAY COMPUTER TRADING | Procurement of Replacement of University President Laptop (OP) | View |
| November 25, 2024 | PR Number: 2024-10-2107 | JSYM CONSTRUCTION SERVICES | Procurement of Professional Fee FDAS & Mechanical Plans for 3 Storey w/ Roof Deck of Design and Innovation Bldg. (PDO-Infra) | View |
| November 25, 2024 | PR Number: 2024-08-1660 | JJAM Trading | Procurement of Agricultural Supplies (Research) | View |
| July 10, 2024 | PR Number: 2024-03-0785 | RICOH PHILIPPINES, INC. | Procurement of Photocopying Machine Rental (UBS) | View |
| November 21, 2024 | PR Number: 2024-11-2233 | Proventures Arts and Crafts Manufacturing | Procurement of IEC Materials for Campaign Against VAW and MOVE (GAD) | View |
| November 19, 2024 | PR Number: 2024-09-2008 | GLOVL Trading and General Merchandise | Procurement of Laboratory Supplies and Other Equipment (Tayabas) | View |
| November 19, 2024 | PR Number: 2024-09-2017 | CMKO GEOTECHNICAL SERVICES | Procurement of Geotechnical Investigation (PDO) | View |
| November 19, 2024 | PR Number: 2024-09-1877 | CE-LOGIC, INC. | Procurement of Proquest Academic Complete (Library) | View |
| November 19, 2024 | PR Number: 2024-10-2153 | LB2 Laboratory Supplies | Procurement of Laboratory Supplies (Research Infanta) | View |
| November 19, 2024 | PR Number: 2024-10-2159 | GLOVL Trading and General Merchandise | Procurement of Paper Shredder (CAM) | View |
| October 28, 2024 | PR Number: 2024-09-1837 | IT AVENUE GENERAL MERCHANDISE | Procurement of Printers (Procurement) | View |
| September 6, 2024 | PR Number: 2024-08-1723 | SOUTHERN LUZON STATE UNIVERSITY DEVELOPMENT COOPERATIVE | Procurement of Representation Expense of Seminar-Workshop for CEN and CIT (Production) | View |
| November 8, 2024 | PR Number: 2024-09-1965 | JAAP GENERAL MERCHANDISE | Procurement of Whiteboard (CAS) | View |
| November 8, 2024 | PR Number: 2024-09-1890 | Playmaker Sports Inc. | Procurement of Sports Equipment for Tiaong Campus (Tiaong) | View |
| November 19, 2024 | PR Number: 2024-10-2075 | GEAS Land Surveying Services | Procurement of Land Survey (PDO) | View |
| November 19, 2024 | PR Number: 2024-09-1882 | LB2 Laboratory Supplies | Procurement of Top Loading Balance (ORS-MRTL) | View |
| October 28, 2024 | PR Number: 2024-09-1859 | Gemstone Enterprise | Procurement of Office Table (Procurement) | View |
| September 24, 2024 | PR Number: 2024-07-1533 | LORIMAR PUBLISHING INC. | Procurement of Books for Main , Infanta, Polillo, Alabat, Gumaca, Catanauan, Lucena & Tiaong (Library) | View |
| October 18, 2024 | PR Number: 2024-06-1319 | Surround General Merchandising | Procurement of Relocation and Improvement of Cashier`s Office (Lucena) | View |
| October 1, 2024 | PR Number: 2024-07-1541 | Surround General Merchandising | Procurement of Addition of ISO Certification Located at New Fence Near Third Gate (Quality Assurance) | View |
| September 24, 2024 | PR Number: 2024-09-1818 | LUNARCHEM TRADING | Procurement of Office Supplies in Preparation for Upcoming SY 2024-2025 (SAP) | View |
| October 30, 2024 | PR Number: 2024-09-1838, 2024-09-1839, & 2024-09-1840 | MEDISINDAYEN MEDICAL SUPPLIES TRADING | Procurement of Medical and Dental Supplies (Lucena) | View |
| October 18, 2024 | PR Number: 2024-09-1879 | Surround General Merchandising | Procurement of Stainless Steel Logo with LED Strip (PDO) | View |
| October 22, 2024 | PR Number: 2024-09-1902 & 2024-09-1903 | MEDISINDAYEN MEDICAL SUPPLIES TRADING | Procurement of Laboratory Supplies for Microbiology Lab (ORS) | View |
| September 10, 2024 | PR Number: 2024-07-1534 | REX BOOK STORE, INC. | Procurement of Books for Main, Alabat, Gumaca, Tiaong, Lucena, Infanta & Catanauan (Library) | View |
| September 25, 2024 | PR Number: 2024-07-1432 | DE-ACES OFFICE ENTERPRISES | Procurement of Chairs (Procurement) | View |
| October 21, 2024 | PR Number: 2024-09-1867 | MEDIALABAS GENERAL MERCHANDISE | Procurement of Brush Cutter (Production Tayabas) | View |
| October 21, 2024 | PR Number: 2024-09-1883 | SCIGATE TECHNOLOGY CORP. | Procurement of Academic Resources and Equipment in support to SLSU Tayabas (Microscope) | View |
| October 22, 2024 | PR Number: 2024-09-1913 | DRPV TRADING | Procurement of Microscope (Laboratory School) | View |
| September 5, 2024 | PR Number: 2024-07-1561 | GLOVL TRADING AND GENERAL MERCHANDISE | Procurement of Mobile White Board (COM) | View |
| November 8, 2024 | PR Number: 2024-11-0632 | EMMANTECH ENTERPRISES | Procurement of Laboratory Equipment (CEN-ECE) | View |
| September 24, 2024 | PR Number: 2024-08-1734 | DELMARK CRAFTERS FURNITURE AND FIXTURE TRADING | Procurement of Arm Chairs (COM) | View |
| October 21, 2024 | PR Number: 2024-09-1808 | IT AVENUE GENERAL MERCHANDISE | Procurement of Desktop Computers (Laboratory School) | View |
| October 30, 2024 | PR Number: 2024-09-1980 | ARTJOHNLEY ENTERPRISES | Procurement of Appliances for TLE Room (Laboratory School) | View |
| October 1, 2024 | PR Number: 2024-07-1420 | Glorymaster Glass and Aluminum Supply | Procurement of Plumbing Supplies for 3rd-4th Quarter (SAP) | View |
| October 9, 2024 | PR Number: 2024-08-1703 | DATA LAKE INC. | Procurement of Internet Subscription for SLSU Alabat, Polillo and Infanta (MIS) | View |
| October 30, 2024 | PR Number: 2024-09-1842 | 3JK MERCHANDISING COMPANY | Procurement of Uniforms for STRASUC CAF 2024 (OSAS) | View |
| October 9, 2024 | PR Number: 2024-08-1637 | IT AVENUE GENERAL MERCHANDISE | Procurement of External Computer Storage (Procurement) | View |
| October 30, 2024 | PR Number: 2024-10-2024 | JANN EMEREIN ENTERPRISE | Procurement of Seedlings (Production) | View |
| November 5, 2024 | PR Number: 2024-10-0343 | QUEZON I ELECTRICAL COOPERATIVE INCORPORATED | Procurement of Upgrading of Electrical Facilities at SLSU JGE, Tagkawayan, Quezon (Tagkawayan) | View |
| October 4, 2024 | PR Number: 2024-07-1419 | BLASMORISSON COMMERCIAL | Procurement of Electrical Supplies for 3rd and 4th Quarter (SAP) | View |
| October 18, 2024 | PR Number: 2024-08-1640 | G.R. REALO Construction Services | Procurement of Electricity Supply and Distribution to Building and Campus (Tayabas) | View |
| October 21, 2024 | PR Number: 2024-09-1874 | JAAP GENERAL MERCHANDISE | Procurement of Additional Dummy Rifle (NSTP) | View |
| October 22, 2024 | PR Number: 2024-08-1724 | KATLEV ENTERPRISES | Procurement of Printing and Publication (ORS) | View |
| September 24, 2024 | PR Number: 2024-08-1714 | ARTJOHNLEY ENTERPRISES | Procurement of Computer Accessories (COM) | View |
| March 1, 2024 | PR Number: 2024-08-0483 | SOUTHERN LUZON STATE UNIVERSITY DEVELOPMENT COOPERATIVE | Procurement of Food Expenses for Seminars, Trainings and Meetings (GS) | View |
| October 9, 2024 | PR Number: 2024-07-1617 | S.E.G. NON-SPECIALIZED WHOLESALE TRADING | Procurement of Light Sensor and Data Logger (Research) | View |
| September 23, 2024 | PR Number: 2024-08-1664 | N.T. SOTELO CONSTRUCTION AND SUPPLY CORPORATION | Procurement of Installation of XFMR and Metering (Polillo) | View |
| October 30, 2024 | PR Number: 2024-09-1972 | Leap and Smile Travel and Tours | Procurement of Procurement of Transportation Expense for 8th STRASUC CAF 2024 (OSAS) | View |
| October 4, 2024 | PR Number: 2024-08-1804 | ARL SCHOOL AND OFFICE SUPPLIES TRADING | Procurement of Procurement of Supplies for Printing Press and Printshop (BAO) | View |
| October 1, 2024 | PR Number: 2024-05-1152 | SURROUND GENERAL MERCHANDISING | Procurement of Improvement of SLSU Faculty and Employee Center (PPF) | View |
| October 9, 2024 | PR Number: 2024-09-1802 | SPLASH MOUNTAIN RESORT | Procurement of Representation Expense for Training (Extension) | View |
| October 9, 2024 | PR Number: 2024-09-1921 | STERLING INSURANCE COMPANY, INC. | Procurement of Student Insurance for 2025 (Lab School) | View |
| October 18, 2024 | PR Number: 2024-08-1640 | G.R. REALO CONSTRUCTION SERVICES | Procurement of Electricity Supply and Distribution to Building and Campus (Tayabas) | View |
| October 1, 2024 | PR Number: 2024-06-1313 | DRPV Trading | Procurement of Additional Tablet with Accessories (Supply and Property) | View |
| October 1, 2024 | PR Number: 2024-07-1597 | GLOVL TRADING AND GENERAL MERCHANDISE | Procurement of Air Compressor (Catanauan) | View |
| September 18, 2024 | PR Number: 2024-08-1713 | GLOVL TRADING AND GENERAL MERCHANDISE | Procurement of Philippine and ASEAN Flag (Supply and Property) | View |
| October 4, 2024 | PR Number: 2024-08-1702 | HOTEI HARDWARE AND CONSTRUCTION SUPPLY | Procurement of Materials for Repair and Maintenance of Door and Window Works (PPF) | View |
| October 1, 2024 | PR Number: 2024-06-1302 | Glorymaster Glass and Aluminum Supply | Procurement of Fabrication and Installation of Aluminum Sliding Door (Production) | View |
| October 2, 2024 | PR Number: 2024-07-1532 | MINDSHAPERS CO., INC. | Procurement of Procurement of Books for Main Campus and Satellite Campuses (Library) | View |
| October 1, 2024 | PR Number: 2024-07-1500 | JAAP GENERAL MERCHANDISE | Procurement of Replacement of Door at Innovation Bldg. as Preparation of College of Medicine (COM) | View |
| October 1, 2024 | PR Number: 2024-07-1556 | JAE-TECH METROLOGY SERVICES | Procurement of Aircon & Refrigeration Kit (CEN) | View |
| September 18, 2024 | PR Number: 2024-04-1026 | Glorymaster Glass and Aluminum Supply | Procurement of Fabrication and Installation of Aluminum Sliding Window (Production) | View |
| September 5, 2024 | PR Number: 2024-07-1581 | DRPV Trading | Procurement of Smart TV (Procurement) | View |
| August 21, 2024 | PR Number: 2024-08-1669 | Hyundai, Alabang, Inc. | Procurement of Emergency Repair of Clutch for Hyundai County Bus (PPF) | View |
| September 10, 2024 | PR Number: 2024-07-1559 | M.S. ARIAS Office Supplies and Equipment Trading | Procurement of Office SUpplies (CHERM) | View |
| September 17, 2024 | PR Number: 2024-08-1747 | CE-LOGIC INC. | Procurement of Renewal of Gale Onefile Custom 100 (Library) | View |
| September 12, 2024 | PR Number: 2024-08-1646 | A4LUCK MARKETING CORPORATION | Procurement of Computer Accessories (Catanauan) | View |
| September 24, 2024 | PR Number: 2024-08-1757 | ARL SCHOOL AND OFFICE SUPPLIES TRADING | Procurement of Additional Office Supplies for 3rd and 4th Quarter (SAP) | View |
| September 18, 2024 | PR Number: 2024-04-1006 | KATLEV ENTERPRISES | Procurement of Printing and Publication (ITSSO) | View |
| September 16, 2024 | PR Number: 2024-05-1091 | AMTES COMMERCIAL & GENERAL MERCHANDISE | Procurement of Academic Resources and Equipment in Support to SLSU Tayabas Lot 2 BS Agriculture Equipment | View |
| September 16, 2024 | PR Number: 2024-05-1091 | SONKKENS OFFICE EQUIPMENT TRADING | Procurement of Academic Resources and Equipment in Support to SLSU Tayabas Lot 4 Campus and Office Equipment | View |
| September 16, 2024 | PR Number: 2024-05-1091 | SLINK TRADING | Procurement of Academic Resources and Equipment in Support to SLSU Tayabas Lot 3 BS Hospitality Management (Tools and Equipment) | View |
| September 20, 2024 | PR Number: 2024-01-0121 | CARAGA STATE UNIVERSITY | Procurement of Integrated Management Information System | View |
| September 4, 2024 | PR Number: 2024-07-1569 | JADE BOOKSTORE | Procurement of Books for Main Campus (Library) | View |
| September 12, 2024 | PR Number: 2024-06-1309 | GLOVL TRADING AND GENERAL MERCHANDISE | Procurement of Fixtures for Breastfeeding Station (GAD) | View |
| August 28, 2024 | PR Number: 2024-07-1531 | Wiseman`s Book Trading, Inc. | Procurement of Textbooks for SLSU Main, Gumaca and Lucena Campus (Library) | View |
| August 14, 2024 | PR Number: 2024-04-0958 | Glorymaster Glass and Aluminum Supply | Procurement of Repair of Tiles and Replacement of Partition at SLSU Hotel (BAO) | View |
| August 9, 2024 | PR Number: 2024-07-1417 | Joneco Tech Marketing Corp. | Procurement of Laptop (Procurement) | View |
| September 12, 2024 | PR Number: 2024-07-1564 | The Mercantile Insurance Co., Inc. | Procurement of Insurance for Incoming first year Students (UHS) | View |
| August 27, 2024 | PR Number: 2024-08-0427 | MEDIALABS GENERAL MERCHANDISE | Procurement of Photocopier and Toner (COM) | View |
| September 5, 2024 | PR Number: 2024-07-1552 | BUSINESS MACHINE CORPORATION | Procurement of Paper Shredder, UPS, and Laser Point (COM) | View |
| July 29, 2024 | PR Number: 2024-07-1434 | LBP MERCHANDISING | Procurement of Medals for Graduation 2024 (CTE) | View |
| August 20, 2024 | PR Number: 2024-03-0788 | BLUE PRECISION ENGINEERING, CONSTRUCTION AND SUPPLY | Procurement of Perimeter Fence & Drainage System Phase 1 | View |
| August 12, 2024 | PR Number: 2024-05-1054 | VIBRANT COMMUNICATIONS INC. | Procurement of Establishment And/Or Support To The College Of Medicine (Upgrading Of Electrical Facility Of Com – Main Campus) | View |
| August 12, 2024 | PR Number: 2024-05-1176 | VIBRANT COMMUNICATIONS INC. | Procurement of Upgrading Of Electical Facilities At Slsu Main Campus Ayuti | View |
| August 28, 2024 | PR Number: 2024-01-0094 | YNZAL MARKETING CORP. | Procurement of Information And Communications Technology Software Lot 1 Adobe Package Subscription | View |
| September 5, 2024 | PR Number: 2024-05-1065 | S.E.G NON-SPECIALIZED WHOLESALE TRADING | Procurement of Materials for Fabrication of Signage for the College of Medicine (COM) | View |
| August 15, 2024 | PR Number: 2024-01-0333 | TURBU KONSTRAK INC. | Procurement of Proposed Construction of Tunnel Type Greenhouse for Hydroponics (Tiaong) | View |
| September 18, 2024 | PR Number: 2024-08-1683 | AMREACH TRAVEL & TOUR | Procurement of Airline Tickets for STRASUC Delegations (OSAS) | View |
| September 5, 2024 | PR Number: 2024-07-1580 | HOTEI HARDWARE AND CONSTRUCTION SUPPLY | Procurement of Materials for Construction of Roof at Engineering Laboratory (CEN) | View |
| August 28, 2024 | PR Number: 2024-08-1670 | MBT AUTOWORX CORPORATION | Procurement of Maintenance and Replacement of Clutch Component for Isuzu D-Max (PPF) | View |
| August 27, 2024 | PR Number: 2024-05-1115 | ARTIOHNLEY ENTERPRISES | Procurement of Document Camera (COM) | View |
| August 13, 2024 | PR Number: 2024-07-1586 | QUEZON CATV, INC. | Procurement of Internet Connection for SLSU Tayabas (Tayabas) | View |
| August 14, 2024 | PR Number: 2024-06-1278 | SURROUND GENERAL MERCHANDISING | Procurement of Fabrication of Dissecting Table and Cadaver Storage (COM) | View |
| August 20, 2024 | PR Number: 2024-06-1381 | SAN JOSE LABORATORY SERVICES | Procurement of Annual Laboratory and Physical Examination of Permanent Teaching and Non-Teaching (UHS) | View |
| July 30, 2024 | PR Number: 2024-07-1521 | SOUTHERN LUZON STATE UNIVERSITY DEVELOPMENT COOPERATIVE | Procurement of Representation Expense for Accreditation, Meetings, and other Activities (Quality Assurance) | View |
| August 7, 2024 | PR Number: 2024-07-1462 | AKIMI PRINTING SERVICES | Procurement of Uniform for Athletes and Officials (OSAS) | View |
| August 12, 2024 | PR Number: 2024-07-1501 | CE-LOGIC, INC. | Procurement of Journal Subscription (ORS) | View |
| July 10, 2024 | PR Number: 2024-06-1283 & 2024-06-1284 | PELAGO APPLIANCES TRADING | Procurement of Drone and DSLR Camera (Catanauan) | View |
| July 24, 2024 | PR Number: 2024-06-1323 | VITAL CARE GENERAL MERCHANDISE OPC | Procurement of Janitorial Supplies for 3rd-4th Quarter (SAP) | View |
| July 23, 2024 | PR Number: 2024-06-1390 | PHILCOPY CORPORATION | Procurement of TONERS (Catanauan) | View |
| July 30, 2024 | PR Number: 2024-07-1416 | IT AVENUE GENERAL MERCHANDISE | Procurement of Scanners (Procurement) | View |
| July 1, 2024 | PR Number: 2024-05-1208 | JC PRIME NON-SPECIALIZED WHOLESALE TRADING | Procurement of Audio Visual Room Improvement and Enrichment Center (CTE) | View |
| July 30, 2024 | PR Number: 2024-06-0291 | BIZNOFF SOLUTION ENTERPRISES INC. | Procurement of Office Supplies for Sanitation Project (Production) | View |
| July 29, 2024 | PR Number: 2024-03-0726 | BEST GLOBAL ENTERPRISES CORP. | Procurement of Office Supplies (Library) | View |
| July 24, 2024 | PR Number: 2024-06-1318 | LUNARCHEM TRADING | Procurement of Computer Supplies for 3rd-4th Quarter (SAP) | View |
| July 24, 2024 | PR Number: 2024-06-1317 | LUNARCHEM TRADING | Procurement of Office Supplies for 3rd-4th Quarter (SAP) | View |
| July 22, 2024 | PR Number: 2024-05-1204 | JOSEPH PEST CONTROL SERVICES | Procurement of Pest and Termite Control of SLSU Academic Buildings (PPF) | View |
| August 12, 2024 | PR Number: 2024-08-1633 | MERCY & CRISPIN CATERING SERVICES | Procurement of Food Expense for 3rd Day of Graduation (GS) | View |
| August 9, 2024 | PR Number: 2024-08-1634 | MERCY & CRISPIN CATERING SERVICES | Procurement of Food Expense for 1st and 2nd Day of Graduation (CAS) | View |
| July 30, 2024 | PR Number: 2024-06-1296 | JADIMAV TRADING | Procurement of Fragrance Oil (Production) | View |
| July 23, 2024 | PR Number: 2024-04-1018 | VIBRANT COMMUNICATIONS INC. | Procurement of Installation and Upgrading of Electrical System At The New Catanauan Campus | View |
| July 23, 2024 | PR Number: 2024-05-1055 | VIBRANT COMMUNICATIONS INC. | Procurement of Supply, Installation and Termination of Wires For Energizing SLSU Lucena Campus | View |
| July 15, 2024 | PR Number: 2024-04-0990 | DCI INT’L. I.T. SOLUTIONS and SERVICES CORPORATION | Procurement of Information and Communications Technology Software | View |
| July 9, 2024 | PR Number: 2024-03-0820 | UP -TOWN INDUSTRIAL SALES, INC. | Procurement of Repair of Roof and Ceiling of Cag Main Bldg. (Phase 2) | View |
| August 1, 2024 | PR Number: 2024-07-1492 | BATIS ARAMIN RESORT & HOTEL CORP. | Procurement of Food and Venue Hall for 60th Foundation Grand Ball (CAO) | View |
| August 5. 2024 | PR Number: 2024-07-1537 | SOUTHERN LUZON STATE UNIVERSITY DEVELOPMENT COOPERATIVE | Procurement of Food Expense for PRAISE (HRMO) | View |
| July 31, 2024 | PR Number: 2024-07-1589 | GLOVL TRADING AND GENERAL MERCHANDISE | Procurement of Glass Plaque for PRAISE (HRMO) | View |
| July 4, 2024 | PR Number: 2024-04-0928 | LUVITUS CONSUMER GOODS TRADING | Procurement of Materials for Installation of Supply Wire for ACU at SLSU Tayabas (PPF) | View |
| July 22, 2024 | PR Number: 2024-07-1519 | ABOUT TIME CORP. | Procurement of Watches for PRAISE (HRMO) | View |
| July 2, 2024 | PR Number: 2024-05-1219 | DRPV TRADING | Materials for Painting and Waterproofing Works at SLSU Main Campus (PPF) | View |
| July 1, 2024 | PR Number: 2024-02-0682 | CAPITAL MEDICAL SUPPLIES | Procurement of Muti-Position Hot Plate Stirrer (CAS) | View |
| June 18, 2024 | PR Number: 2024-05-1100 | DRPV TRADING | Procurement of Laboratory Instruments, Equipment and Supplies (CAM) | View |
| July 16, 2024 | PR Number: 2024-06-1387 | GOLDENSTAR NON-SPECIALIZED WHOLESALE TRADING | Procurement of IEC Materials for 60th Founding Anniversary (GAD) | View |
| September 14, 2023 | PR Number: 2023-04-1103 | L.D. LLACUNA CONSTRUCTION AND SUPPLY INC. | Procurement of Construction of Facade and Canopy at SLSU Polillo (PDO) | View |
| June 10, 2024 | PR Number: 2024-02-0629 | GLORYMASTER GLASS AND ALUMINUM SUPPLY | Procurement of Repair, Fabrication & Installation of Glass and Aluminum Works at SLSU Main and Extension Campuses (PPF) | View |
| June 27, 2024 | PR Number: 2024-02-0452 | JSYM CONSTRUCTION SERVICES | Procurement of Construction of Double Wall Partition at room 308 CAS Bldg. (CAS) | View |
| July 1, 2024 | PR Number: 2024-04-1017 | V.B. JAVIER AUTO REPAIR SHOP, SUPPLY AND ENTERPRISES | Procurement of Materials for Establishment of Tropical Wine and Distilled Spirit (Research) | View |
| June 21, 2024 | PR Number: 2024-04-1044 | A.U. CALUCIN GENERAL MERCHANDISE INC. | Procurement of Materials for the Repair of Ceiling of Admin Bldg. (PPF) | View |
| June 18, 2024 | PR Number: 2024-05-1106 | BOOMUPP CORPORATION | Procurement of Replacement of Aircondition Unit (Gumaca) | View |
| June 10, 2024 | PR Number: 2024-03-0852 | TURBU KONSTRAK INC. | Procurement of Establishment of Solar Dryer for Seaweed (Research) | View |
| March 14, 2024 | PR Number: 2024-01-0088 | SHIELA`S FROZEN PRODUCT | Procurement of Chicken Meat and Frozen Products (BAO) | View |
| June 18, 2024 | PR Number: 2024-05-1206 | DRPV TRADING | Procurement of Smart TV (Gumaca) | View |
| May 29, 2024 | PR Number: 2024-01-0074 | PHILIPPINE DUPLICATORS, INC. | Procurement of Supplies and Materials for Printing Press/Print Shop (BAO) | View |
| Marh 14, 2024 | PR Number: 2024-01-0087 | PRINCESS DIANE MEAT SHOP | Procurement of Hotel and Cafe Supplies [Meat] (BAO) | View |
| June 11, 2024 | PR Number: 2024-05-1096 | DRPV TRADING | Procurement of Appliances for Campus Offices and Laboratory (Catanauan) | View |
| June 13, 2024 | PR Number: | TOYOTA SAN PABLO LAGUNA, INC. | Procurement of New Multi-Purpose Utility Vehicle for Official Service Unit of SLSU Main Campus | View |
| June 28. 2024 | PR Number: | KINGS 2000 SECURITY SERVICES CORPORATION | Procurement of Janitorial Services for the Main and Satellite Campuses | View |
| June 27. 2024 | PR Number: | BLUE PRECISION ENGINEERING, CONSTRUCTION AND SUPPLY | Procurement of Gymnasium Improvement at SLSU Main Campus | View |
| July 4, 2024 | PR Number: | AGILITY SECURITY GUARD EXPERT INC. | Procurement of Security Services for the Main and Satellite Campuses | View |
| January 24, 2024 | PR Number: 2024-01-0138 | SOUTHERN LUZON STATE UNIVERSITY DEVELOPMENT COOPERATIVE | Procurement of Representation Expense Meals and Commemorative (Research Services) | View |
| June 11, 2024 | PR Number: 2024-01-0249 | INTELLIGENT OPEN SYSTEM INC. | Procurement of Smart Memory Kit (MIS) | View |
| June 11, 2024 | PR Number: 2024-05-1095 | DRPV TRADING | Procurement of Plasma Cutter and Cut-Off Machine (Catanauan) | View |
| June 11, 2024 | PR Number: 2024-05-1133 | OMIKRON INDUSTRIAL SOLUTION VENTURES INC. | Procurement of Materials for Site Inspection (PDO INFRA) | View |
| June 3, 2024 | PR Number: | BLUECLICKER TRADING | Procurement of Desktop Computers of Various Offices/Services | View |
| June 7, 2024 | PR Number: | BROADTEK MEDIA CO. | Procurement of Equipment for SLSU Broadcast Stations | View |
| May 16, 2024 | PR Number: 2024-02-0698 | EBSCO INTERNATIONAL | Procurement of Upgrading of Electronic Resources Database (Library) | View |
| June 3, 2024 | PR Number: 2024-03-0748 | JSYM CONSTRUCTION SERVICES | Procurement of Improvement of Skills Laboratory (CAM) | View |
| May 28, 2024 | PR Number: 2024-01-0076 | ARL SCHOOL AND OFFICE SUPPLIES TRADING | Procurement of Supplies and Materials for Printing Press/Print Shop (BAO) | View |
| June 11, 2024 | PR Number: 2024-05-1097 | LUXENBERG MARKETING, INC. | Procurement of Ceiling Fan and Electrical Cable (Catanauan) | View |
| June 6, 2024 | PR Number: 2024-05-1211 | AUDIO 4 DESIGN N TECHNOLOGY, CORPORATION | Procurement of Sound System of SLSU Gym (PPF) | View |
| June 11, 2024 | PR Number: 2024-05-1099 | A4 LUCK MARKETING CORPORATION | Procurement of Grass Cutter and Waiting Chair (Catanauan) | View |
| June 6, 2024 | PR Number: 2024-05-1210 | RZB Construction | Procurement of Replacement ACU for BRC (BAO) | View |
| June 4, 2024 | PR Number: 2024-04-1002 | BLUE DIAMOND PUBLISHING AND PRINTING SERVICE | Procurement of Stainless Markers (PDO) | View |
| June 7, 2024 | PR Number: 2024-03-0761 | BROADTEK MEDIA CO. | Procurement of Equipment for SLSU Broadcast Stations/Educational Cultural and Commercial Radio and Television Broadcasting Station | View |
| June 3, 2024 | PR Number: 2023-06-1464 | BLUECLICKER TRADING | Procurement of Consolidated Procurement of Desktop Computers of Various Offices/Services | View |
| June 3, 2024 | PR Number: 2024-05-1202 | DRPV TRADING | Procurement of Replacement of Executive Chairs (OP) | View |
| June 3, 2024 | PR Number: 2024-01-0293 | GLORYMASTER GLASS AND ALUMINUM SUPPLY | Procurement of Repair, Fabrication and Installation of Windows (Extension) | View |
| June 10, 2024 | PR Number: 2024-03-0849 | GLORYMASTER GLASS AND ALUMINUM SUPPLY | Procurement of Fabrication and Installation of Aluminum Glass Partition (ORS) | View |
| May 22, 2024 | PR Number: 2024-02-0668 | AU CALUCIN GENERAL MERCHANDISE | Procurement of Classroom Armchair (Polillo) | View |
| May 9, 2024 | PR Number: 2024-02-0672 | IT AVENUE GENERAL MERCHANDISE | Procurement of Safety Vault (Polillo) | View |
| June 4, 2024 | PR Number: 2024-05-1066 | SOUTHERN LUZON STATE UNIVERSITY DEVELOPMENT COOPERATIVE | Procurement of Food Expense for 3rd Siyasat Interdisciplinary Colloquium (GS) | View |
| May 20, 2024 | PR Number: 2024-01-0109 | AÑOSO`S DRY GOODS STORE | Procurement of Supplies and Materials for Water Refilling Station (BAO) | View |
| May 21, 2024 | PR Number: 2024-01-0082, 2024-01-0103, & 2024-01-0110 | BEST GLOBAL ENTERPRISES CORP. | Procurement of Cleaning Equipments And Supplies (BAO) | View |
| April 13, 2023 | PR Number: 2023-02-0550 | PHILIPINE DUPLICATORS INC. | Procurement of Supplies and Materials for Risograph Printing (BAO) | View |
| May 21, 2024 | PR Number: 2024-04-0993 | RURALITE ENTERPRISES | Procurement of Medals (Lab School) | View |
| May 22, 2024 | PR Number: 2024-04-0968 | HOTEI HARDWARE AND CONSTRUCTION SUPPLY | Procurement of Materials for Repair of Clonal Nursery 1 and 2 (Production) | View |
| June 21, 2023 | PR Number: 2023-02-0258 | R.B. ABITAL CONSTRUCTION CORP | Procurement of Construction of SLSU Tiaong Campus Fence (Phase 1) (Tiaong) | View |
| May 20, 2024 | PR Number: 2024-02-0673 | PHILIPPINE DUPLICATORS, INC. | Procurement of Photocopier Machine (Polillo) | View |
| April 26, 2024 | PR Number: 2023-12-2372 | TOYOTA SAN PABLO LAGUNA, INC. | Procurement of Purchase Of Three Units New Passenger Van | View |
| April 22, 2024 | PR Number: 2024-04-0905 | MEDIALABS GENERAL MERCHANDISE | Procurement of Electric Fan (CAM) | View |
| April 24, 2024 | PR Number: 2024-01-0089 | COMMSOURCE SYSTEMS AND INTERGRATED SOLUTIONS INC. | Procurement of Renewal of Software License – HCI License and Firewall License Subscription (MIS) | View |
| April 30, 2024 | PR Number: 2023-12-2417, 2023-12-2418, 2023-12-2419,2023-12-2420, 2023-12-2421, 2023-12-2423, 2023-12-2424, 2023-12-2425 | Converge Information and Communications Technology Solutions, Inc. | PROCUREMENT OF INTERNET SUBSCRIPTION FOT THE MAIN AND SATELLITE CAMPUSES | View |
| April 22, 2024 | PR Number: 2024-01-0435 | ZNAPSHOP GENERAL MERCHANDISE | Procurement of Camera and Other Accessories (Research) | View |
| March 11, 2024 | PR Number: 2024-02-0586 | SOUTHERN LUZON STATE UNIVERSITY DEVELOPMENT COOPERATIVE | Procurement of Food Expense for the Conduct of FORPS (Extension) | View |
| April 25, 2024 | PR Number: 2024-04-0915 | ECOELECTRIC SOLUTIONS | Procurement of Circuit Breaker (PPF) | View |
| May 6, 2024 | PR Number: 2024-03-0767, 2024-03-0768, 2024-03-0769 | SYNERGIZED MACRO SOLUTIONS, INC (SMS) | Procurement of Procurement of ISO Consultancy 2024 (Quality Assurance) | View |
| October 19, 2023 | PR Number: 2023-08-1692 | LIFEGUARD ENTERPRISES | Procurement of Fire Protection and Detection Equipment for Main and Extension Campuses (PPF) | View |
| April 24, 2024 | PR Number: 2024-04-0933 | ARL SCHOOL AND OFFICE SUPPLIES TRADING | Procurement of Office Supplies for 2nd Quarter (SAP) | View |
| April 22, 2024 | PR Number: 2024-03-0877 | ARL SCHOOL AND OFFICE SUPPLIES TRADING | Procurement of Corrugated Box (SAP) | View |
| May 02, 2024 | PR Number: 2024-04-0947 | HOTEI HARDWARE AND CONSTRUCTION SUPPLY | Procurement of C-Purlin and Color Roof (CIT) | View |
| April 25, 2024 | PR Number: 2024-04-0906 | MEDIALABS GENERAL MERCHANDISE | Procurement of Office Supplies for Accreditation (CAM) | View |
| April 22, 2024 | PR Number: 2024-03-0847 | JAE-TECH METROLOGY SERVICES | Procurement of Repair and Maintenance of Laminar Flow Hood (ORS) | View |
| April 22, 2024 | PR Number: 2024-03-0836 | SMALLGIANT CONSUMER GOODS TRADING | Procurement of Office Supplies (Registrar) | View |
| December 15, 2023 | PR Number: 2023-11-2283 & 2023-11-2284 | VIBRANT COMMUNICATIONS INC. | Procurement of Professional Fee of Professional Electrical Engineer (PDO) | View |
| May 6, 2024 | PR Number: 2024-04-0213 | ACP INTERIOR DECORATION SERVICES | Procurement of Window Blinds (CAM) | View |
| April 15, 2024 | PR Number: 2024-04-0900 | HYUNDAI ALABANG INC. | Procurement of Repair and Maintenance of Starex for Gumaca (PPF) | View |
| March 7, 2024 | PR Number: 2024-01-0303 | INFRASYS INC. | Procurement of Autocad Software and Sketch Up Pro Software (PDO) | View |
| April 12, 2024 | PR Number: 2024-01-0391 | AÑOSO`S DRY GOODS STORE | Procurement of Supplies and Materials for the Production of Jogging Pants and Uniform (BAO-Garments) | View |
| April 24, 2024 | PR Number: 2024-01-0390 | ASHAS ENTERPRISES | Procurement of P.E. Shirts for College Students (BAO) | View |
| April 22, 2024 | PR Number: 2024-01-0358 | HOTEI HARDWARE AND CONSTRUCTION SUPPLY | Procurement of Materials for Rehabilitation of Perimeter Fence in Botanical Garden (MBFPCU) | View |
| April 22, 2024 | PR Number: 2024-03-0842 | CM VARGAS ENTERPRISE | Procurement of Laminar Flow Hood (ORS) | View |
| April 1, 2024 | PR Number: 2024-02-0509 | RURALITE ENTERPRISES | Procurement of Hi-Speed Sewing Machine (CIT-Garment Technology) | View |
| March 4, 2024 | PR Number: 2024-01-0072 | RUTAQUIO SCHOOL AND OFFICE SUPPLIES | Procurement of Office Supplies and Materials (BAO) | View |
| April 12, 2024 | PR Number: 2024-03-0749 | ZNAPSHOP GENERAL MERCHANDISE | Procurement of Laboratory Equipments (CEN) | View |
| April 15, 2024 | PR Number: 2024-04-0900 | HYUNDAI ALABANG INC. | Procurement of Repair and Maintenance of Starex for Gumaca (PPF) | View |
| April 2, 2024 | PR Number: 2024-01-0328 | JAAP GENERAL MERCHANDISE | Procurement of Replacement of Door for Office of Research Services Repdi Bldg. (ORS) | View |
| April 16, 2024 | PR Number: 2024-03-0868 | PURECOLD ENGINEERING SERVICES | Procurement of Replacement for Split-Type ACU for BRC (BAO) | View |
| March 7, 2024 | PR Number: 2024-01-0417 | LB2 Laboratory Supplies | Procurement of Sports Equipment (Alabat) | View |
| April 3, 2024 | PR Number: 2024-02-0521 | STERLING INSURANCE COMPANY, INC. | Procurement of Insurance to all SLSU Students (UHS) | View |
| April 16, 2024 | PR Number: 2024-02-0582 | INFINITY LIFT INC. | Procurement of Elevator Parts and Monthly Maintenance (PPF) | View |
| April 16, 2024 | PR Number: 2024-03-0882 | DRPV TRADING | Procurement of Replacement of Smart TV for SLSU Hotel (BAO) | View |
| April 3, 2024 | PR Number: 2024-02-0521 | STERLING INSURANCE COMPANY, INC. | Procurement of Insurance to All SLSU Students (UHS) | View |
| April 16, 2024 | PR Number: 2024-02-0582 | INFINITY LIFT INC. | Procurement of Elevator Parts and Monthly Maintenance (PPF) | View |
| April 2, 2024 | PR Number: 2024-01-0314, 2024-01-0315, 2024-01-0316, 2024-01-0317 | BOTIKA REPUBLIK | Procurement of Medical – Dental Supplies (UHS) | View |
| March 11, 2024 | PR Number: 2024-01-0413 | DIGITAL GATEWAY COMPUTER TRADING | Procurement of Camera Lens (OP) | View |
| March 11, 2024 | PR Number: 2024-01-0043 | DIGITAL GATEWAY COMPUTER TRADING | Procurement of Camera (OIAA) | View |
| March 27, 2024 | PR Number: 2024-01-0083 | ARL SCHOOL AND OFFICE SUPPLIES TRADING | Procurement of Procurement of Supplies and Materials for Printing Press / Print Shop (BAO) | View |
| April 1, 2024 | PR Number: 2024-02-0693 | BIZNOFF SOLUTION ENTERPRISES INC, | Procurement of Photocopier (CAM) | View |
| April 1, 2024 | PR Number: 2024-01-0042 | LIBTECH SOURCE PHILIPPINES | Procurement of Originality Examination Software Subscription (ITSSO) | View |
| February 14, 2024 | PR Number: 2024-01-0307 | SOUTHERN LUZON STATE UNIVERSITY DEVELOPMENT COOPERATIVE | Procurement of Representation Expense for Meeting and Other Extension Activities (Extension) | View |
| March 27, 2024 | PR Number: 2023-02-0692 | MERLE BUILDERS AND CONSTRUCTION SUPPLY | Procurement of SLOPE PROTECTION/RETAINING WALL PROJECT AT SLSU CATANAUAN CAMPUS | View |
| March 11, 2024 | PR Number: 2024-01-0230 | HOTEL HARDWARE ANDC ONSTRUCTION SUPPLY | Procurement of Electrical Supplies (SAP) | View |
| February 1, 2024 | PR Number: 2024-01-0200 | SOUTHERN LUZON STATE UNIVERSITY DEVELOPMENT COOPERATIVE | Procurement of Food Expense for Accreditation and Other Related Activities for the year 2024 (Quality Assurance) | View |
| April 3, 2024 | PR Number: 2024-02-0480 | AZITSOROG, INC. | Procurement of Replacement of ID Card Printer (BAO) | View |
| April 3, 2024 | PR Number: 2024-01-0073 | AZITSOROG, INC. | Procurement of Supplies and Materials for ID Printing (BAO) | View |
| January 24, 2024 | PR Number: 2024-01-0138 | SOUTHERN LUZON STATE UNIVERSITY DEVELOPMENT COOPERATIVE | Procurement of Representation Expense – Meals and Commemorative (Research Services) | View |
| March 26, 2024 | PR Number: 2024-03-0737 | ELECTRONIC INFORMATION SOLUTIONS, INC. | Procurement of Upgrade of Library Manager (Library) | View |
| March 7, 2024 | PR Number: 2024-01-0426 | PLANTATION SPORTS INC. | Procurement of Sports Equipment for Instructional Purposes (Lucena) | View |
| March 25, 2024 | PR Number: 2024-02-0681 | DRPV TRADING | Procurement of Trinocular Microscope (CAS) | View |
| March 19, 2024 | PR Number: 2024-01-0406 | DIGITAL GATEWAY COMPUTER TRADING | Procurement of Laboratory Supplies and other Equipment (CEN EE) | View |
| March 11, 2024 | PR Number: 2024-02-0538 | ZNAPSHOP GENERAL MERCHANDISE | Procurement of Office Supplies and Materials (Research) | View |
| March 1, 2024 | PR Number: 2024-01-0414 | VITAL CARE GENERAL MERCHANDISE OPC | Procurement of Laptop (Admission) | View |
| March 19, 2024 | PR Number: 2024-01-0385 | MACJAB INDUSTRIAL CHEMICAL PRODUCTS WHOLESALING | Procurement of Go Bag Survival Kit (OSAS) | View |
| March 7, 2024 | PR Number: 2024-01-0384 | DRPV TRADING | Procurement of Tower Fan, Portable Speaker and Desktop Speaker (OSAS) | View |
| February 7, 2024 | PR Number: 2024-01-0084 | RUTAQUIO SCHOOL AND OFFICE SUPPLIES | Procurement of Office Supplies and Materials for 1st Quarter | View |
| March 19, 2024 | PR Number: 2024-02-0636 | TOPCOMS MARKETING CORPORATION | Procurement of Additional Sports Equipment for ICCAC (OSAS) | View |
| February 28, 2024 | PR Number: 2024-01-0115-2024-01-0116-2024-01-0117 | FIRST AND PIKE PEST CONTROL AND DISINFECTION OPC | Procurement of Pest Control Service at Hotel and Cafe, Dormitory and Canteen (BAO) | View |
| February 26, 2024 | PR Number: 2024-01-0355 | MEDIALABS GENERAL MERCHANDISE | Procurement of Supplies and Materials for Registrar`s Office (Lucena) | View |
| March 6, 2024 | PR Number: 2024-02-0551 | NET-BLISS IT SOLUTIONS | Procurement of Upgrande of Server Memory (SAP) | View |
| February 28, 2024 | PR Number: 2024-01-0324 | DRPV TRADING | Procurement of Janitorial Supplies for 1st Quarter (Supply) | View |
| March 6, 2024 | PR Number: 2024-01-0405 | JAAP GENERAL MERCHANDISE | Procurement of Laboratory Table for Electrical Engineering (CEN) | View |
| March 7, 2024 | PR Number: 2024-02-0547 | JAAP GENERAL MERCHANDISE | Procurement of Dummy Rifle for Instructional Exercises | View |
| March 7, 2024 | PR Number: 2024-02-0573 | MEDIALABS GENERAL MERCHANDISE | Procurement of Office Supplies and Materials for Student Admission (SAO) | View |
| February 28, 2024 | PR Number: 2024-01-0386 | JAE-TECH METROLOGY SERVICES | Procurement of Calibration and Maintenance of Laboratory Equipment – Universal Testing Machine | View |
| February 20, 2024 | PR Number: 2024-02-0505 | NATIONAL PRINTING OFFICE | Procurement of Accountable Form No.51 (CASHIER) | View |
| March 11, 2024 | PR Number: 2024-02-0647 | SOUTHERN LUZON STATE UNIVERSITY DEVELOPMENT COOPERATIVE | Procurement of Food Expense for Women`s Month 2024 (GAD) | View |
| March 13, 2024 | PR Number: 2024-03-0714 | SOUTHERN LUZON STATE UNIVERSITY DEVELOPMENT COOPERATIVE | Procurement of Food Expense for SLSU 17th University hood Celebration (VP-AFA) | View |
| February 14, 2024 | PR Number: 2024-01-0165 | MEDIALABAS GENERAL MERCHANDISE | Procurement of Supplies and Materials for Network Supplies, Storage and Office Transactions (MIS) | View |
| March 1, 2024 | PR Number: 2024-02-0448 | HOTEL HARDWARE AND CONSTRUCTION SUPPLY | Procurement of Repair and Maintenance Materials for Painting and Waterproofing Works for SLSU Main (PPF) | View |
| February 1, 2024 | PR Number: 2024-01-0060 | SOUTHERN LUZON STATE UNIVERSITY DEVELOPMENT COOPERATIVE | Procurement of Food Expense during ICCAC 2-24 (OSAS-SDP ICCAC) | View |
| January 31, 2024 | PR Number: 2024-01-0113 | AZITSOROG, INC. | Procurement of Supplies and Materials for ID Printing )BAO) | View |
| February 29, 2024 | PR Number: 2024-02-0556 | JDR TRADING SERVICES | Procurement of IEC Materials for Women`s Month 2024 (GAD) | View |
| December 4, 2023 | PR Number: 2023-09-1894-2023-09-1895-2023-09-1896-2023-09-1897 | MANCERA CONSTRUCTION SERVICES | Procurement of Professional Fee for Infrastructure Structural Audit with all the necessary Documents etc. (PDO) | View |
| October 19, 2023 | PR Number: 2023-04-0883 | VITAL CARE GENERAL MERCHANDISE OPC | Procurement of Office Furniture and Fixture for the Improvement of Faculty Lounge / Staff House (GUMACA) | View |
| February 7, 2024 | PR Number: 2024-01-0077 | ALROSE PRINTING SERVICES | Procurement of Registration Form for Enrollment (MIS/Supply) | View |
| February 2, 2024 | PR Number: 2024-01-0075 | ARL SCHOOL AND OFFICE SUPPLIES TRADING | Procurement of Supplies and Materials for Printing Press / Print Shop (BAO) | View |
| February 2, 2024 | PR Number: 2024-01-0085 | ALROSE PRINTING SERVICES | Procurement of Bookbinding Supplies and Materials (BAO) | View |
| November 28, 2023 | PR Number: 2023-10-2121 | SHIELA`S FROZEN PRODUCT | Procurement of Chicken Meat & Frozen Products for Cafe and Catering Services (BAO) | View |
| October 26, 2023 | PR Number: 2023-07-1506 | GAMMA LINE ENTERPRISES | Procurement of Office Furniture – Chairs (Offices/Colleges/Campuses) | View |
| January 31, 2024 | PR Number: 2024-01-0168 | PSYCHOLOGICAL RESOURCES CENTER INC. | Procurement of Testing Materials for College Entrance Examination (OSAS-Guidance) | View |
| February 8, 2024 | PR Number: 2024-01-0086 | JADIMAV TRADING | Procurement of Procurement of the Hotel & Cafe Supplies – Food Containers (BAO) | View |
| January 12. 2024 | PR Number: 2024-01-0002 | SOUTHERN LUZON STATE UNIVERSITY DEVELOPMENT COOPERATIVE | Procurement of Representation Expense (Food/Water/Commemorative) (Procurement) | View |
| November 28, 2023 | PR Number: 2023-10-2148 | LUNARCHEM TRADING | Procurement of Office Supplies (SAP) | View |
| February 1, 2024 | PR Number: 2024-01-0170 | DIGITAL GATEWAY COMPUTER TRADING | Procurement of Office Equipment and Supplies for the One-Time Cleansing of Property, Plant and Equipment (SAP) | View |
| December 5, 2023 | PR Number: 2023-10-2051 | THE MERCHANTILE INSURANCE CO.,INC. | Procurement of Student Insurance / Annual Premium (UHS) | View |
| January 11, 2024 | PR Number: 2024-01-0012 | SOUTHERN LUZON STATE UNIVERSITY DEVELOPMENT COOPERATIVE | Procurement of REPRESENTATION EXPENSE FOR MEETING, PUBLIC FORUM, INTERVIEW AND OTHER ACTIVITIES (UBS) | View |
| November 22, 2023 | PR Number: 2023-09-1848 | A.U. CALUCIN GENERAL MERCHANDISE INC. | Procurement of Classroom Chairs (Polillo) | View |
| October 27, 2023 | PR Number: 2023-08-1818 | A.U. CALUCIN GENERAL MERCHANDISE INC. | Procurement of Electric Fan (Polillo) | View |
| October 26, 2023 | PR Number: 2023-09-1920 | A.U. CALUCIN GENERAL MERCHANDISE INC. | Procurement of White Board and Cork Board (Polillo) | View |
| August 16, 2023 | PR Number: | HEXATRONICS MARKETING | Procurement of Expenses for Mechatronics Laboratory Equipment | View |
| August 24, 2023 | PR Number: | CORE SCIENTIFIC INDUSTRIES | Procurement of Infrastructure and Smart Campus Development Operationalization of Face to Face Classes and Upgrading/Procurement of Equipment (Chemistry Laboratory Equipment) | View |
| May 17, 2023 | PR Number: | QUEZON CATV INC. | Procurement of Internet Subscription for the Main and Satellite Campuses | View |
| August 24, 2023 | PR Number: | C & E PUBLISHING INC. | Procurement of Preparation for the Institution of College of Medicine (Doctor of Medicine) (Textbooks and Instructional Materials Expenses) | View |
| December 19, 2023 | PR Number: | INNOVE COMMUNICATIONS INC. | Procurement of Information Communication and Technology Equipment Software (Software License), Lot-6 Learning Management System (LMS) | View |
| June 30, 2024 | PR Number: | DELTA MAROON SECURITY AGENCY CORPORATION | Procurement of Procurement of Security Services for the Main and Satellite Campuses | View |
| August 24, 2023 | PR Number: | STERLING SCIENTIFIC MARKETING | Procurement of Medical Equipment for the College of Medicine (Plastinated Cadaver) | View |
| September 26, 2023 | PR Number: | VRV CONSTRUCTION AND TRADING | Procurement of CONSTRUCTION OF SLSU RADIO AND TV STATION | View |
| June 29, 2023 | PR Number: | KINGS 2000 SECURITY SERVICES CORPORATION | Procurement of Janitorial Services for the Main and Satellite Campuses | View |
| August 16, 2023 | PR Number: | BIOSYN HEALTHCARE SYSTEMS INC. | Procurement of Medical Equipment (Procurement of Ultrasound Machine) | View |
| December 20, 2023 | PR Number: 2023-12-2393 | HOTEL KIMBERLY, INC. | Procurement of Accommodation and other Expenses for the Project: Building Climate Resilient BP2 in Quezon Province (Research Services) | View |
| December 27, 2023 | PR Number: | DOUBLE NY CONSUMER GOODS TRADING | Procurement of Infrastructure and Smart Campus Development Operationalization of Face to Face Classes and Upgrading of Equipment Lot- 2 (Layout and Printing of Signages) | View |
| December 27, 2023 | PR Number: | VRV CONSTRUCTION AND TRADING | Procurement of Academic Building Phase 3 | View |
| December 27, 2023 | PR Number: | VRV CONSTRUCTION AND TRADING | Procurement of Construction of Student Center 3rd Floor | View |
| December 27, 2023 | PR Number: | VIBRANT COMMUNICATIONS INC. | Procurement of Upgarding of Electrical Facilities Phase 2 | View |
| December 27, 2023 | PR Number: | ANDSONS EDUCATIONAL RESOURCES, INC. | Procurement of Infrastructure and Smart Campus Development Operationalization of Face to Face Classes and Upgrading of Equipment Lot- 3 (Alcohol Dispenser and Thermal Scanner) | View |
| December 27, 2023 | PR Number: | ANDSONS EDUCATIONAL RESOURCES, INC. | Procurement of Infrastructure and Smart Campus Development Operationalization of Face to Face Classes and Upgrading of Equipment Lot- 4 (Portable Hallway Barrier, Retractable) | View |
| December 27, 2023 | PR Number: | EEC BUILDERS OPC | Procurement of Infrastructure and Smart Campus Development Operationalization of Face to Face Classes and Upgrading of Equipment Lot- 5 (Portable Handwashing) | View |
| December 19, 2023 | PR Number: | EEC BUILDERS OPC | Procurement of Infrastructure and Smart Campus Development Operationalization of Face to Face Classes and Upgrading of Equipment Lot- 6 (Garbage Bin Set) | View |
| December 27, 2023 | PR Number: | INNOVE COMMUNICATIONS INC. | Procurement of Information Communication And Technology Equipment Software, Lot-6 Learning Management System (LMS) For 1000 Students | View |
| December 27, 2023 | PR Number: | EEC BUILDERS OPC | Procurement of Infrastructure and Smart Campus Development Operationalization of Face to Face Classes and Upgrading of Equipment Lot-7 (Exhaust Fan) | View |
| December 27, 2023 | PR Number: | ANDSONS EDUCATIONAL RESOURCES, INC. | Procurement of Other Machinery and Equipment | View |
| December 27, 2023 | PR Number: | MDCS MECHANICAL DESIGN AND CONTROL SYSTEM | Procurement of Pneumatics and Electro-Pneumatics/PLC Training Kits | View |
| December 27, 2023 | PR Number: | NENIKO CONSTRUCTION AND SUPPLIES | Procurement of Slope Protection/Retaining Wall Project at SLSU Gumaca | View |
| December 27, 2023 | PR Number: | BOOMUPP CORPORATION | Procurement of Infrastructure and Smart Campus Development Operationalization of Face to Face Classes and Upgrading of Equipment Lot- 3 (Air Conditioning Units ) | View |
| December 27, 2023 | PR Number: | ANDSONS EDUCATIONAL RESOURCES, INC. | Procurement of Increase in Carrying Capacity of Nursing and Allied Health Programs Lot-1 Disposables | View |
| December 27, 2023 | PR Number: | SONKKENS OFFICE EQUIPMENT TRADING | Procurement of Infrastructure and Smart Campus Development Operationalization of Face to Face Classes and Upgrading of Equipment Lot- 1 (Room Air Purifier) | View |
| December 27, 2023 | PR Number: | ANDSONS EDUCATIONAL RESOURCES, INC. | Procurement of Infrastructure and Smart Campus Development Operationalization of Face to Face Classes and Upgrading of Equipment Lot- 3 (Alcohol Dispenser and Thermal Scanner) | View |
| December 27, 2023 | PR Number: | FOREFRONT BOOK CO., INC. | Procurement of Textbooks and Instructional Materials Expenses Lot – 10 Foreign Books | View |
| December 27, 2023 | PR Number: | FOREFRONT BOOK CO., INC. | Procurement of Textbooks and Instructional Materials Expenses Lot – 20 Foreign Books | View |
| December 27, 2023 | PR Number: | FOREFRONT BOOK CO., INC. | Procurement of Textbooks and Instructional Materials Expenses Lot – 15 Foreign Books | View |
| December 27, 2023 | PR Number: | NEW CENTURY BOOKS & GEN. MDSE. | Procurement of Textbooks and Instructional Materials Expenses Lot – 12 Foreign Books | View |
| December 27, 2023 | PR Number: | SERV ENTERPRISES | Procurement of Textbooks and Instructional Materials Expenses Lot – 13 Foreign Books | View |
| December 27, 2023 | PR Number: | FASTBOOKS EDUCATIONAL SUPPLY, INC. | Procurement of Textbooks and Instructional Materials Expenses Lot – 2 Foreign Books | View |
| December 27, 2023 | PR Number: | F & J DE JESUS, INC. | Procurement of Textbooks and Instructional Materials Expenses Lot – 4 Foreign Books | View |
| December 27, 2023 | PR Number: | MEGATEXTS PHIL INC. | Procurement of Textbooks and Instructional Materials Expenses Lot – 6 Foreign Books | View |
| December 27, 2023 | PR Number: | MIND MOVER PUBLISHING HOUSE INC. | Procurement of Textbooks and Instructional Materials Expenses Lot – 7 Foreign Books | View |
| December 27, 2023 | PR Number: | SERV ENTERPRISES | Procurement of Textbooks and Instructional Materials Expenses Lot – 8 Foreign Books | ViewView |
| December 27, 2023 | PR Number: | FASTBOOKS EDUCATIONAL SUPPLY, INC. | Procurement of Textbooks and Instructional Materials Expenses Lot – 9 Foreign/Filipiniana Books | View |
| December 13, 2023 | PR Number: 2023-05-1352 | JC PRIME NON-SPECIALIZED WHOLESALE TRADING | Procurement of Laboratory Supplies and Equipment (CEN-ECE) | View |
| November 16, 2023 | PR Number: 2023-05-1290 | ST. PHILOMENA MERCHANDISING (SPM) | Procurement of Response Equipment (DRRMO) | View |
| November 15, 2023 | PR Number: 2023-08-1729 & 2023-08-1730 | LUXENBERG MARKETING, INC. | Procurement of Refrigerator (BAO) | View |
| December 4, 2023 | PR Number: 2023-11-2264 | DIGITAL GATEWAY COMPUTER TRADING | Procurement of Laptop (Offices, Colleges, Campus) | View |
| November 30, 2023 | PR Number: 2023-10-2149 | VITAL CARE GENERAL MERCHANDISE OPC | Procurement of Office Supplies and Materials (Extension Services) | View |
| November 20, 2023 | PR Number: 2023-09-2005 | REX BOOKSTORE, INC. | Procurement of Textbook and Instructional Materials (Library) | View |
| November 30, 2023 | PR Number: 2023-10-2056 | VITAL CARE GENERAL MERCHANDISE OPC | Procurement of Office Supplies and Materials (Extension) | View |
| November 20, 2023 | PR Number: 2023-09-2004 | MINDSHAPERS CO., INC | Procurement of Textbook and Instructional Materials (Library) | View |
| November 24, 2023 | PR Number: 2023-09-2006 | LORIMAR PUBLISHING INC. | Procurement of Textbook and Instructional Materials (Library) | View |
| September 19, 2023 | PR Number: 2023-07-1585 | JAE-TECH METROLOGY SERVICES | Procurement of Calibration and Cleaning of Equipment (CAS) | View |
| December 15, 2023 | PR Number: 2023-09-2016 | DPRV TRADING | Procurement of Microscope (CAS) | View |
| October 19, 2023 | PR Number: 2023-04-1096 | DPRV TRADING | Procurement of Office Equipment, Supplies and Consumables for a Project (CAM) | View |
| November 15, 2023 | PR Number: 2023-10-2084 & 2023-10-2088 | MEDIALABAS GENERAL MERCHANDISE | Procurement of Arm Chairs (Gumaca) | View |
| October 26, 2023 | PR Number: 2023-07-1665 | BOTIKA REPUBLIK | Procurement of Janitorial Supplies (SAP) | View |
| November 17, 2023 | PR Number: 2023-11-2263 | THE MANILA TIMES PUBLISHING CORPORATION | Procurement of Publication for Notice of Search for Presidency of SLSU (UBS) | View |
| October 19, 2023 | PR Number: 2023-08-1733 | ASHAS ENTERPRISES | Procurement of Supplies and Materials for PE Uniform of Junior High School Student (BAO Garments) | View |
| November 15, 2023 | PR Number: 2023-07-1640 | Sonkkens Office Equipment Trading | Procurement of LCD Projector (Offices/ Colleges/ Campuses) | View |
| December 27, 2023 | PR Number: 2023-02-0355 | JC PRIME NON-SPECIALIZED WHOLESALE TRADING | Procurement of Electrical Engineering Laboratory Equipment (CEN-EE) | View |
| November 22, 2023 | PR Number: 2023-09-1977 | BEST GLOBAL ENTERPRISES CORP. | Procurement of Supplies and Materials for a Research (Research Services) | View |
| November 22, 2023 | PR Number: 2023-04-0873 | ZNAPSHOP GENERAL MERCHANDISE | Procurement of Supplies and Materials for Laboratory Use (CIT) | View |
| December 5, 2023 | PR Number: 2023-11-2246 | ZNAPSHOP GENERAL MERCHANDISE | Procurement of Materials for Rehabilitation of Electrical Wirings for Drilon-Licup Building (DLB) | View |
| December 13, 2023 | PR Number: 2023-10-2047 | JJAM TRADING | Procurement of Laboratory Tools and Equipments (CTE) | View |
| November 28, 2023 | PR Number: 2023-08-1784 | CE-LOGIC INC. | Procurement of Subscription to Research Reference Materials (Research Services) | View |
| November 28, 2023 | PR Number: 2023-05-1188 | JAE-TECH METROLOGY SERVICES | Procurement of Calibration and Corrective Maintenance of Equipment (Research Services) | View |
| November 6, 2023 | PR Number: 2023-09-1975 | NET Q COMPUTER SERVICES | Procurement of Ink Cartridge (Registrar`s Office) | View |
| November 28, 2023 | PR Number: 2023-07-1523 | HOTEI HARDWARE AND CONSTRUCTION AND SUPPLY | Procurement of Supplies and Materials for the Rehabilitation of Fence at Botanical Garden (MBFPCU) | View |
| October 12, 2023 | PR Number: 2023-08-1791 | DRPV TRADING | Procurement of ICT Supplies and Equipment (ITSSO-RAISE) | View |
| October 19, 2023 | PR Number: 2023-09-1946 | Fortune General Insurance Corporation | Procurement of Insurance Expense (Laboratory School) | View |
| September 19, 2023 | PR Number: 2023-04-1043 | JC PRIME NON-SPECIALIZED WHOLESALE TRADING | Procurement of Supplies, Equipment, and other Consumables for BSHM (CABHA) | View |
| September 19, 2023 | PR Number: 2023-02-0591 | JC PRIME NON-SPECIALIZED WHOLESALE TRADING | Procurement of Supplies and Materials for Laboratory Use (CIT-Industrial Design Technology) | View |
| September 19, 2023 | PR Number: 2023-04-0874 | JC PRIME NON-SPECIALIZED WHOLESALE TRADING | Procurement of Supplies and Materials for Laboratory Use (CIT-Garment Technology) | View |
| November 17, 2023 | PR Number: 2023-11-2249 | HOTEL KIMBERLY, INC. | Procurement of Training Expense for Research Seminar Series (Research) | View |
| September 25, 2023 | PR Number: 2023-07-1508 | DRPV TRADING | Procurement of Television for the use of offices, college, and campuses | View |
| October 6, 2023 | PR Number: 2023-08-1732 | MEDIALABAS GENERAL MERCHANDISE | Procurement of Supplies and Materials for Internet Connection (BAO) | View |
| August 31, 2023 | PR Number: 2023-04-1072 | F. JIMENEZ CONSTRUCTION AND SUPPLY | Procurement of Supplies and Materials for Repainting of Interior Walls of CAM Building | View |
| October 19, 2023 | PR Number: 2023-04-1042 | JC PRIME NON-SPECIALIZED WHOLESALE TRADING | Procurement of Supplies, Equipment and other Consumables for BSHM (CABHA) | View |
| October 24, 2023 | PR Number: 2023-09-1919 | CE-LOGIC INC. | Procurement of Renewal Gale Onefile Custom 100 (Library) | View |
| July 19, 2023 | PR Number: 2023-04-1087 | SLSU DEVELOPMENT COOPERATIVE | Procurement of Food Expenses for Meetings and Other Related Activities (Research Services) | View |
| July 5, 2023 | PR Number: 2023-06-1383 | BIZNOFF SOLUTION ENTERPRISES INC. | Procurement of Photocopier Machine (Extension) | View |
| July 13, 2023 | PR Number: 2023-04-1071 | YANA CHEMODITIES, INC | Procurement of Bacti-Cinerator and Autoclave Equipment (Research-MRTL) | View |
| September 6, 2023 | PR Number: 2023-04-1358 | ZNAPSHOP GENERAL MERCHANDISE | Procurement of Laboratory Supplies and Equipment (CEN-ECE) | View |
| September 29, 2023 | PR Number: 2023-09-1851 | AXISSA TRAVEL AND TOURS | Procurement of Transportation Package for the Regional and National Competition (OSAS-CAP) | View |
| July 5, 2023 | PR Number: 2023-06-1415 | PANDAYAN BOOKSHOP INC. | Procurement of Stand Fan (CAM) | View |
| September 13, 2023 | PR Number: 2023-07-1622 | ABELTRADE ENTERPRISES CORPORATION | Procurement of Electrical Supplies (SAP) | View |
| September 13, 2023 | PR Number: 2023-07-1607 | ARL SCHOOL AND OFFICE SUPPLIES TRADING | Procurement of Office Supplies and Materials (SAP) | View |
| September 21, 2023 | PR Number: 2023-08-1718 | MIGUEL DON CAFE | Procurement of Foods for Regional and National Contest Proper (OSAS-CAP) | View |
| September 6, 2023 | PR Number: 2023-05-1357 | LLANCA TRADING | Procurement of Laboratory Supplies and Equipment (CEN-ECE) | View |
| September 6, 2023 | PR Number: 2023-07-1584 | JAE TECH METROLOGY SERVICES | Procurement of Calibration and Cleaning of Equipment (CAS) | View |
| July 19, 2023 | PR Number: 2023-05-1382 | VITAL CARE GENERAL MERCHANDISE OPC | Procurement of Storage Device (Offices, Colleges, Campus) | View |
| August 31, 2023 | PR Number: | F. JIMENEZ CONSTRUCTION AND SUPPLY | Procurement of Supplies and Materials for Painting of Interior Walls (CAM) | View |
| September 15, 2023 | PR Number: 2023-08-1764 | SMC SKYWAY CORPORATION | Procurement of RFID Re-Load for Hyundai County Bus, Isuzu D-Max and Toyota Hi-Ace (PPF) | View |
| September 6, 2023 | PR Number: 2023-06-1451 | AQ-MA-TECH CO. | Procurement of Procure Supplies and Materials (Research) | View |
| July 4, 2023 | PR Number: 2023-06-1396 | HANSON SALES CENTER | Procurement of Supplies and Materials for Electrical Installation (Lucena) | View |
| June 29, 2023 | PR Number: 2023-02-0554 | VIBRANT COMMUNICATIONS INC. | Procurement of Repair of Electrical Lines in JR Building (PPF) | View |
| August 23, 2023 | PR Number: 2023-07-1547 | INFKINITY INK AND TONER TRADING | Procurement of HP Photocopier Toner (UBS) | View |
| July 19, 2023 | PR Number: 2023-05-1179 | BUSINESS MACHINES CORPORATION | Procurement of Office Equipment-Printer | View |
| August 31, 2023 | PR Number: 2023-04-1045 | 3DK STEEL MARKETING | Procurement of repair and materials at MIS Office (SLSU Lucena) | View |
| March 30, 2023 | PR Number: 2023-03-0793 | A. OBLEA`S MEAT SHOP | Procurement of Pork Meat (BAO) | View |
| July 26, 2023 | PR Number: 2023-02-0454 | SOUTHERN LUZON STATE UNIVERSITY DEVELOPMENT COOPERATIVE | Procurement of Food Catering for PRAISE 2023 (HRMO) | View |
| April 25, 2023 | PR Number: 2023-02-0656 | JC PRIME NON-SPECIALIZED WHOLESALE TRADING | Procurement of Supplies and Materials for a Research (Research Services) | View |
| July 27,2023 | PR Number: 2023-05-1117, 2023-05-1119, 2023-05-1194, 2023-05-1314, 2023-05-1316, 2023-05-1316 & 2023-05-1318 | BOTIKA REPUBLIC | Procurement of Medical, Dental and Laboratory Supplies (UHS) | View |
| August 23, 2023 | PR Number: 2023-06-1385 | DIGITAL GATEWAY COMPUTER TRADING | Procurement of Laptop (Offices, Colleges, Campus) | View |
| March 30, 2023 | PR Number: 2023-03-0792 | SHIELA`S FROZEN PRODUCT STORE | Procurement of Chicken Meat for Hotel & Cafe (BAO) | View |
| June 23, 2023 | PR Number: 2023-05-1301 | VITAL CARE GENERAL MERCHANDISE OPC | Procurement of Laboratory Supplies and Materials for Students and Faculty (GUMACA) | View |
| July 24, 2023 | PR Number: 2023-07-1545 | HYUNDAI ALABANG, INC. | Procurement of Parts and Labor for Hyundai County Bus (PPF) | View |
| June 2, 2023 | PR Number: 2023-04-0905 | JC PRIME NON-SPECIALIZED WHOLESALE TRADING | Procurement of Supplies and Materials for Laboratory Use (CIT – Automotive Technology) | View |
| June 23, 2023 | PR Number: 2023-04-1044 | MERIT STAINLESS STEEL, INC. | Procurement of Chiller for Kitchen Laboratory (CABHA-BSHM) | View |
| July 5, 2023 | PR Number: 2023-06-1414 | MEDIALABS GENERAL MERCHANDISE | Procurement of Procurement of Office Supplies and Instructional Materials (CAM) | View |
| August 23, 2023 | PR Number: 2023-06-1479 | VITAL CARE GENERAL MERCHANDISE OPC | Procurement of Revolving Stool (COM) | View |
| April 27, 2023 | PR Number: 2023-02-0695 | AQ-MA-TECH CO. | Procurement of Farm Supplies – Feeds (ALABAT) | View |
| May 19, 2023 | PR Number: 2023-03-0727 | VFL BUILDERS | Procurement of Establishment of BSRT Skill Laboratory (CAM) | View |
| May 29, 2023 | PR Number: 2023-02-0356 | F. JIMENEZ CONSTRUCTION AND SUPPLY | Procurement of Glass Window Installation and Repair of Comfort Room (Student Admission Office) | View |
| July 27, 2023 | PR Number: 2023-06-1416 | PURETEK WATER PURIFICATION INC. | Procurement of Drinking Fountain (CAM) | View |
| June 2, 2023 | PR Number: 2023-02-0549 | ASHAS ENTERPRISE | Procurement of Supplies and Materials for the Production of P.E. Uniform for College Students (BAO) | View |
| June 2, 2023 | PR Number: 2023-02-0438 & 2023-02-0450 | ASHAS ENTERPRISE | Procurement of Supplies and Materials for the Production of College and Laboratory School Uniform (BAO-GARMENTS) | View |
| August 13, 2023 | PR Number: 2023-02-0366 | Labotech Trading | Procurement of Laboratory Supplies and Equipment (CAG) | View |
| July 20, 2023 | PR Number: 2023-06-1455 | JG Aranilla Auto Care Center | Procurement of Parts and Labor for Repair and Bumper and Siding Portion/ Fuel Tank of Isuzu (PPF) | View |
| July 20, 2023 | PR Number: 2023-07-1565 | Znapshop General Merchandise | Procurement of Wireless Microphone | View |
| July 20, 2023 | PR Number: 2023-05-1341 | Gemstone Enterprise | Procurement of Cabinets/Shelves/Racks for the use of various offices | View |
| July 26, 2023 | PR Number: 2023-02-0448 | Southern Luzon State University Development Cooperative | Procurement of Foods and Expenses for Accreditation-2023 (Quality Assurance) | View |
| June 23, 2023 | PR Number: 2023-05-1301 | Vital Care General Merchandise OPC | Procurement of Laboratory Supplies and Materials for (Gumaca) | View |
| July 10, 2023 | PR Number: 2023-06-1389 | Sonkkens Office Equipment Trading | Procurement of LCD Projector (NSTP) | View |
| June 23, 2023 | PR Number: 2023-04-0875 | Bitslink IT Solutions | Procurement of Supplies and Materials for Laboratory Use (CIT-ELT) | View |
| July 26, 2023 | PR Number: 2023-07-1567 | Mercy and Crispin Catering Services | Procurement of Foods and Other Expenses for Graduation 2023 (Academic Affairs) | View |
| June 15, 2023 | PR Number: 2023-05-1152 | Metcare Biomedical Enterprise | Procurement of Preventive Maintenance / Calibration of X-Ray Machine and Automatic Processor (UHS) | View |
| July 13, 2023 | PR Number: 2023-06-1491 | Hyundai Alabang, Inc. | Procurement of Parts and Labor for Hyundai Starex (PPF) | View |
| July 19, 2023 | PR Number: 2023-07-1519 | Southern Luzon State University Development Cooperative | Procurement of Food and Other Expenses for the Celebration of the 25th Student Congress (OSAS-SSCF) | View |
| June 23, 2023 | PR Number: 2023-04-1073 | DRPV Trading | Procurement of Laboratory Supplies (CAM) | View |
| May 26, 2023 | PR Number: 2023-04-0863 | JJAM Trading | Procurement of Supplies and Materials for Instructional Purposes -BSIT Program (Tiaong) | View |
| June 2, 2023 | PR Number: 2023-04-1025 | F. JIMENEZ CONSTRUCTION AND SUPPLY | Procurement of Materials for the Repair of Bunkhouse (MBFPCU) | View |
| June 23, 2023 | PR Number: 2023-06-1383 | PHILCOPY CORPORATION | Procurement of Photocopier Machine (Catanauan) | View |
| May 18, 2023 | PR Number: 2023-02-0390 | DPRV TRADING | Procurement of Laboratory Supplies and Materials for Sanitation Project (Production) | View |
| March 29, 2023 | PR Number: 2023-03-0714 | QL Development, INC. doing Business under the name and style of norde international distributors and sparklab | Procurement of Repair of Universal laser System (ULS) Laser and Cutting Machine (SLSU Lucena) | View |
| May 9, 2023 | PR Number: 2023-02-0546 | DPRV TRADING | Procurement of Kitchen Tools and Equipment and other Supplies (CIT- Food Technology) | View |
| May 3, 2023 | PR Number: 2023-04-1049 | Southern Luzon State University Development Cooperative | Procurement of Food Expense for the Activity: CHED Technical Panel for the Institution of SLSU College of Medicine | View |
| June 2, 2023 | PR Number: 2023-05-1112 | PBT TECHNOLOGY SOLUTIONS | Procurement of Supplies & Materials for Accreditation | View |
| April 25, 2023 | PR Number: 2023-02-0624 | RURALITE ENTERPRISES | Procurement of Response Equipment | View |
| April 4, 2023 | PR Number: 2023-02-0625 | GEODATA SYSTEMS TECHNOLOGY, INC. | Procurement of ARCGIS Educational Program | View |
| May 9, 2023 | PR Number: 2023-02-0364 | MARS LABORATORY INSTRUMENT CENTER | Procurement of Instructional Supplies & Materials | View |
| May 9, 2023 | PR Number: 2023-02-0542 | ASHAS ENTERPRISES | Procurement of Kitchen Tools, Equipment, and Other Supplies | View |
| March 20, 2023 | PR Number: 2023-01-0218 | CHEMLINE SCIENTIFIC CORPORATION | Procurement of Laboratory Supplies and Materials | View |
| May 18, 2023 | PR Number: 2023-02-0349 | CHALLENGE SYSTEMS, INC. | Procurement of License Software for Preparation of Building Plans | View |
| May 18, 2023 | PR Number: 2023-04-0866 | MEDIALABS GENERAL MERCHANDISE | Procurement of Book Scanner | View |
| May 26 , 2023 | PR Number: 2023-02-0547 | ALROSE PRINTING SERVICES | Procurement of Supplies and Materials for Binding of Thesis | View |
| May 9 , 2023 | PR Number: 2023-02-0548 | RFMARU INDUSTRIAL DESIGN AND FABRICATION | Procurement of Fabricated Stainless Steel Kitchen Equipment for Hotel & Catering Operation | View |
| May 9 , 2023 | PR Number: 2023-04-0878 | ARL SCHOOL AND OFFICE SUPPLIES TRADING | Procurement of Common Office Supplies for 2nd Quarter of 2023 | View |
| April 25, 2023 | PR Number: 2023-02-0551 | ARL SCHOOL AND OFFICE SUPPLIES TRADING | Procurement of Supplies and Materials for Printshop and Printing Press | View |
| March 20, 2023 | PR Number: 2023-02-0316 | SICCION MARKETING, INC. | Procurement of Ultrasonic Pulse Velocity Tester | View |
| May 26, 2023 | PR Number: 2023-02-0863 | JJAM TRADING | Procurement of Supplies and Materials for Instructional Purposes | View |
| May 9, 2023 | PR Number: 2023-02-0435 | LYRIC PIANO & ORGAN CORP. | Procurement of Additional Instrument in Enhancing the Quality of Music produced by University Brass Band | View |
| April 26, 2023 | PR Number: 2023-02-0247 | RUTAQUIO MEDICAL SUPPLIES TRADING | Procurement of Medicine (UHS) | View |
| April 12, 2023 | PR Number: 2023-02-0685 | MEDIALABAS GENERAL MERCHANDISE | Procurement of Office Supplies, Equipment and Consumables | View |
| March 30, 2023 | PR Number: 2023-03-0787 | FIRST ACER MART, OPC | Procurement of Supplies and Materials (Ingredients) for Hotel and Cafe Operation | View |
| March 14, 2023 | PR Number: 2023-02-0304 | THE MERCANTILE INSURANCE CO., INC | Procurement of Student Insurance (UHS) | View |
| March 3, 2023 | PR Number: 2023-01-0138 | SMC SKYWAY CORPORATION | Procurement of RFID Load | View |
| March 3, 2023 | PR Number: 2023-01-0136 | HYUNDAI ALABANG INC. | Procurement of Parts and Labor for Hyundai Country Bus | View |
| March 2, 2023 | PR Number: 2023-01-0077 | ARL SCHOOL AND OFFICE SUPPLIES TRADING | Procurement of Office Supplies (March – SAP) | View |
| March 1, 2023 | PR Number: 2023-03-0111 | AZITSOROG INCORPORATED | Procurement of Supplies and Materials for the preparation of ID | View |
Request for Quotation
| Date | PR Number | Title | Action |
|---|---|---|---|
| January 21, 2025 | PR Number: 2025-01-0062 | Procurement of Laboratory Supplies for BSIT (Alabat) | View |
| January 21, 2025 | PR Number: 2025-01-0061 | Procurement of Laboratory Supplies (Alabat) | View |
| January 21, 2025 | PR Number: 2025-01-0034 | Procurement of Accountable Forms (Cashier) | V |
| January 21, 2025 | PR Number: 2025-01-0059 | Procurement of Registration Forms (MIS) | View |
| January 21, 2025 | PR Number: 2025-01-0017 | Procurement of Representation Expenses for Meetings and Other Activities (Extension) | View |
| January 21, 2025 | PR Number: 2025-01-0064 | Procurement of Farrowing Pen (Production) | View |
| January 14, 2025 | PR Number: 2025-01-0002 | Procurement of Representation Expenses (Procurement) | View |
| January 14, 2025 | PR Number: 2025-01-0016 | Procurement of Printer Ink (Registrar) | View |
| December 14, 2024 | PR Number: 2024-11-2251 | Procurement of Solar Panel (ORS) | View |
| December 11, 2024 | PR Number: 2024-12-2350 | Procurement of Plaque for PRAISE (HRMO) | View |
| December 11, 2024 | PR Number: 2024-10-2052 | Procurement of Agricultural Supplies (ORS) | View |
| December 11, 2024 | PR Number: 2024-12-2349 | Procurement of Food Expense for PRAISE (HRMO) | View |
| December 11, 2024 | PR Number: 2024-12-2309 | Procurement of Accountable Form (Cashier) | View |
| December 11, 2024 | PR Number: 2024-12-2336 | Procurement of Drone Rental (ORS) | View |
| December 5, 2024 | PR Number: 2024-12-2316 | Procurement of Materials for Construction of Tropical Wine and Distilled Spirit Research Laboratory (ORS) | View |
| December 5, 2024 | PR Number: 2024-11-2292 | Procurement of Printing of Salaksak Newsletter (Publication) | View |
| December 5, 2024 | PR Number: 2024-11-2293 | Procurement of Printing of The Kingfisher Tabloid (Publication) | View |
| November 25, 2024 | PR Number: 2024-09-1881 | Procurement of Painting of Interior Walls of International & Graduate School Building (GS) | View |
| November 25, 2024 | PR Number: 2024-11-2198 | Procurement of Calibration and Maintenance of Equipment (ORS) | View |
| November 25, 2024 | PR Number: 2024-11-2281 | Procurement of Materials for Installation of Supply Wire for ACUs at SLSU Alabat (PPF) | View |
| November 22, 2024 | PR Number: 2024-11-2270 | Procurement of Installation of Electrical System at New SLSU Catanauan Campus (Catanauan) | View |
| November 22, 2024 | PR Number: 2024-11-2198 | Procurement of Calibration and Maintenance of Equipment (ORS) | View |
| November 22, 2024 | PR Number: 2024-11-2274 | Procurement of Replacement of University President Laptop (OP) | View |
| November 22, 2024 | PR Number: 2024-11-2264 | Procurement of Consolidated Tables (Procurement) | View |
| November 22, 2024 | PR Number: 2024-11-2208 | Procurement of Software License (MIS) | View |
| November 21, 2024 | PR Number: 2024-10-2102 | Procurement of Supplies for Research Implementation (ORS) | View |
| November 21, 2024 | PR Number: 2024-05-1064 | Procurement of Roller Blinds (COM) | View |
| November 20, 2024 | PR Number: 2024-10-2129 | Procurement of Equipment for Research Implementation (ORS)(Repost) | View |
| November 20, 2024 | PR Number: 2024-11-2219 | Procurement of Promotional Materials (ORS) | View |
| November 20, 2024 | PR Number: 2024-11-2223 | Procurement of Consolidated Printers (Procurement) | View |
| November 20, 2024 | PR Number: 2024-11-2225 | Procurement of Printing of IEC Materials (ORS) | View |
| November 20, 2024 | PR Number: 2024-11-2251 | Procurement of Solar Panel (ORS) | View |
| November 20, 2024 | PR Number: 2024-11-2247 | Procurement of Consolidated Projectors (Procurement) | View |
| November 20, 2024 | PR Number: 2024-11-2248 | Procurement of Consolidated Chairs (Procurement) | View |
| November 20, 2024 | PR Number: 2024-11-2222 | Procurement of Consolidated Laptop (Procurement) | View |
| November 20, 2024 | PR Number: 2024-11-2249 | Procurement of Test Booklets and Answer Sheets (OSAS) | View |
| November 20, 2024 | PR Number: 2024-11-2263 | Procurement of Replacement of Laptop (OP) | View |
| November 18, 2024 | PR Number: 2024-11-2226 | Procurement of Laboratory Supplies for Tropical Wine and Distilled Spirit (ORS) | View |
| November 18, 2024 | PR Number: 2024-11-2196 | Procurement of Camera (OSAS) | View |
| November 18, 2024 | PR Number: 2024-11-2198 | Procurement of Calibration and Maintenance of Equipment (ORS) | View |
| November 18, 2024 | PR Number: 2024-11-2220 | Procurement of Consolidated Scanner (Procurement) | View |
| November 18, 2024 | PR Number: 2024-11-2205 | Procurement of Repair of Toyota Hi-Ace (SAP) | View |
| November 12, 2024 | PR Number: 2024-11-2233 | Procurement of IEC Materials for Campaign Against VAW and Move (GAD) | View |
| November 12, 2024 | PR Number: 2024-10-2188 | Procurement of Replacement of Air Conditioning Unit (MIS) | View |
| November 12, 2024 | PR Number: 2024-10-2054 | Procurement of Equipment and Instructional Materials (Tiaong) | View |
| November 11, 2024 | PR Number: 2024-10-2187 | Procurement of Consolidated Air Conditioning Units (Procurement) | View |
| November 8, 2024 | PR Number: 2024-10-2105 | Procurement of Supplies and Materials for Project (ORS) | View |
| November 8, 2024 | PR Number: 2024-10-2199 | Procurement of Stainless Markers and SLSU Logo (PDO) | View |
| November 8, 2024 | PR Number: 2024-09-2011 | Procurement of Retrofitting of BRC (BAO) | View |
| November 8, 2024 | PR Number: 2024-10-2190 | Procurement of Consolidated Smart TV (Procurement) | View |
| November 8, 2024 | PR Number: 2024-10-2191 | Procurement of Consolidated Computer Storage (Procurement) | View |
| November 8, 2024 | PR Number: 2024-10-2148 | Procurement of Food Expense for ISO Training and Activities (QA) | View |
| November 5, 2024 | PR Number: 2024-10-2133 | Procurement of ICT Equipment (ITSSO) | View |
| November 5, 2024 | PR Number: 2024-10-2171 | Procurement of Mechanical & Fire Detection and Alarm System Design (PDO-Infra) | View |
| November 5, 2024 | PR Number: 2024-10-2181 | Procurement of Repair and Maintenance of Hyundai Starex (PPF) | View |
| November 5, 2024 | PR Number: 2024-10-2183 | Procurement of Professional Fee for Structural Investigation (PDO-Infra) | View |
| October 29, 2024 | PR Number: 2024-10-2150 | Procurement of Projector (Procurement) | View |
| October 29, 2024 | PR Number: 2024-10-2134 | Procurement of Food Expense for GS Fun Day (GS) | View |
| October 29, 2024 | PR Number: 2024-10-2159 | Procurement of Paper Shredder (CAM) | View |
| October 29, 2024 | PR Number: 2024-05-1092 | Procurement of Establishment of Tropical Wine and Distilled Spirit Research Laboratory (ORS) | View |
| October 21, 2024 | PR Number: 2024-10-2139 | Procurement of Ingredients for Hotel and Cafe (BAO) | View |
| October 21, 2024 | PR Number: 2024-10-2102 | Procurement of Supplies for Research Implementation (ORS) | View |
| October 21, 2024 | PR Number: 2024-10-2129 | Procurement of Equipment for Research Implementation (ORS) | View |
| October 21, 2024 | PR Number: 2024-10-2122 | Procurement of Lighting Fixture (GS) | View |
| October 21, 2024 | PR Number: 2024-10-2153 | Procurement of Laboratory Equipment for Research (ORS) | View |
| October 21, 2024 | PR Number: 2024-10-2118 | Procurement of Furniture (GS) | View |
| October 21, 2024 | PR Number: 2024-10-2131 | Procurement of Globe (Catanauan) | View |
| October 17, 2024 | PR Number: 2024-10-2028 | Procurement of Seedlings (Production) | View |
| October 17, 2024 | PR Number: 2024-10-2107 | Procurement of Professional Fee for FDAS & Mechanical Plans for 3 Storey with Roof Deck of Design and Innovation Building (PDO) | View |
| October 17, 2024 | PR Number: 2024-10-2053 | Procurement of Student Chair (Catanauan) | View |
| October 17, 2024 | PR Number: 2024-10-2076 | Procurement of Farm House – CR and Septic Tank Only (VP-REPDI) | View |
| October 17, 2024 | PR Number: 2024-10-2023 | Procurement of Additional Equipment for Kiddie Fun Place and GAD Office (GAD) | View |
| October 17, 2024 | PR Number: 2024-10-2092 | Procurement of Materials for Painting and Waterproofing Works at SLSU Main Campus (PPF) | View |
| October 17, 2024 | PR Number: 2024-10-2057 | Procurement of Instructional Materials for Agriculture (Tiaong) | View |
| October 17, 2024 | PR Number: 2024-10-2059 | Procurement of Laboratory Supplies (Tiaong) | View |
| October 17, 2024 | PR Number: 2024-09-2008 | Procurement of Laboratory Tools & Equipment (Tayabas) | View |
| October 17, 2024 | PR Number: 2024-10-2075 | Procurement of Land Survey (PDO) | View |
| October 17, 2024 | PR Number: 2024-09-2001 | Procurement of Laboratory Tools & Equipment (CTE) | View |
| October 16, 2024 | PR Number: 2024-10-0343 | Procurement of Upgrading of Electrical Facilities at SLSU JGE, Tagkawayan, Quezon (Tagkawayan) | View |
| October 14, 2024 | PR Number: 2024-09-1965 | Procurement of Whiteboard (CAS) | View |
| October 11, 2024 | PR Number: 2024-09-2017 | Procurement of Geotechnical Investigation (PDO) | View |
| October 11, 2024 | PR Number: 2024-09-2011 | Procurement of Proposed BAO, ITSSO and Incubation Hub (BAO) | View |
| October 7, 2024 | PR Number: 2024-09-1964 | Procurement of Ceiling Fan (CAS) | View |
| October 7, 2024 | PR Number: 2024-09-1980 | Procurement of Appliances for TLE Room (Lab School) | View |
| October 7, 2024 | PR Number: 2024-09-1969 | Procurement of Ink Cartidges (PDO-Infra) | View |
| October 7, 2024 | PR Number: 2024-09-1974 | Procurement of Laboratory Supplies (Alabat) | View |
| October 7, 2024 | PR Number: 2024-09-1965 | Procurement of Whiteboard (CAS) | View |
| October 7, 2024 | PR Number: 2024-09-1884 | Procurement of Medical Supplies for Tayabas Campus (Tayabas) | View |
| October 7, 2024 | PR Number: 2024-09-1890 | Procurement of Sports Equipment for Tiaong Campus (Tiaong) | View |
| October 3, 2024 | PR Number: 2024-09-1913 | Procurement of Microscope (Lab School) | View |
| October 3, 2024 | PR Number: 2024-09-1972 | Procurement of Transportation Expense for 8th STRASUC CAF 2024 (OSAS) | View |
| October 3, 2024 | PR Number: 2024-08-1724 | Procurement of Printing and Publication (ORS) | View |
| October 2, 2024 | PR Number: RFQ 2024-09-1842 | Procurement of Uniforms for STRASUC CAF 2024 (OSAS) (Repost) | View |
| October 2, 2024 | PR Number: 2024-09-1881 | Procurement of Painting of Exterior and Interior Walls of International and Graduate School Building (GS) | View |
| October 2, 2024 | PR Number: 2024-09-1879 | Procurement of Stainless Steel Logo with LED Strip (PDO) | View |
| September 27, 2024 | PR Number: 2024-04-0990 | Procurement of Office 365 Education (MIS) (Repost B) | View |
| September 27, 2024 | PR Number: 2024-04-0990 | Procurement of AutoCAD License (MIS) (Repost A) | View |
| September 27, 2024 | PR Number: 2024-09-1877 | Procurement of Proquest Academic Complete (Library) | View |
| September 27, 2024 | PR Number: 2024-09-1902 & 1903 | Procurement of Laboratory Supplies for Microbiology Lab (ORS) | View |
| September 27, 2024 | PR Number: 2024-09-1921 | Procurement of Student Insurance for 2025 (Laboratory School) | View |
| September 27, 2024 | PR Number: 2024-09-1874 | Procurement of Dummy Rifle (NSTP) | View |
| September 27, 2024 | PR Number: 2024-09-1888 | Procurement of Seedlings (ORS) | View |
| September 27, 2024 | PR Number: 2024-09-1883 | Procurement of Academic Resources and Equipment in Support to SLSU Tayabas Campus (Tayabas) | View |
| September 27, 2024 | PR Number: 2024-09-1889 | Procurement of Lamps (ORS) | View |
| September 27, 2024 | PR Number: 2024-09-1882 | Procurement of Top Loading Balance (ORS-MRTL) | View |
| September 26, 2024 | PR Number: 2024-01-0193 | Procurement of Vending Machine (CABHA) | View |
| September 25, 2024 | PR Number: 2024-07-1532 | Procurement of Books for Main, Tiaong, Lucena, Infanta, Polillo & Catanauan (Library) (Repost) | View |
| September 25, 2024 | PR Number: 2024-09-1867 | Procurement of Brush Cutter (Production) | View |
| September 25, 2024 | PR Number: 2024-09-1859 | Procurement of Office Table (Procurement) | View |
| September 23, 2024 | PR Number: 2024-09-1841 | Procurement of Cartidges (PDO) | View |
| September 20, 2024 | PR Number: 2024-07-1419 | Procurement of Electrical Supplies for 3rd-4th Quarter (SAP) | View |
| September 19, 2024 | PR Number: 2024-09-1808 | Procurement of Desktop Computers (Lab School) | View |
| September 19, 2024 | PR Number: 2024-09-1850 | Procurement of Laboratory Supplies (CAS) | View |
| September 18, 2024 | PR Number: 2024-09-1842 | Procurement of Uniforms for STRASUC CAF 2024 (OSAS) | View |
| September 18, 2024 | PR Number: 2024-09-1826 | Procurement of Bangus Feeds (Production) | View |
| September 18, 2024 | PR Number: 2024-09-1841 | Procurement of Cartridges (PDO) | View |
| September 18, 2024 | PR Number: 2024-09-1838, 2024-09-1839 & 2024-09-1840 | Procurement of Medical and Dental Supplies (Lucena) | View |
| September 18, 2024 | PR Number: 2024-09-1837 | Procurement of Printers (Procurement) | View |
| September 18, 2024 | PR Number: 2024-06-1313 | Procurement of Additional Tablet with Accessories (SAP) (Repost) | View |
| September 16, 2024 | PR Number: 2024-04-0990 | Procurement of Information and Communications Technology Software (MIS) | View |
| September 16, 2024 | PR Number: 2024-09-1824 | Procurement of Materials and Labor for Fabrication of Prototype (ORS) | View |
| September 13, 2024 | PR Number: 2024-05-1152 | Procurement of Improvement of SLSU Faculty and Employee Center (PPF) | View |
| September 13, 2024 | PR Number: 2024-09-1802 | Procurement of Representation Expense for Training on Impact Assesment (Extension) | View |
| September 13, 2024 | PR Number: 2024-09-1818 | Procurement of Office Supplies in Preparation for Upcoming SY 2024-2025 (SAP) | View |
| September 13, 2024 | PR Number: 2024-09-1804 | Procurement of Supplies for Printing Press and Printshop (BAO) | View |
| September 13, 2024 | PR Number: 2024-08-1757 | Procurement of Additional Office Supplies for 3rd-4th Quarter (SAP) | View |
| September 12, 2024 | PR Number: 2024-08-1752 | Procurement of PLC Siemens Software & License (CEN) | View |
| September 12, 2024 | PR Number: 2024-08-1637 | Procurement of External Computer Storage (Procurement) | View |
| September 12, 2024 | PR Number: 2024-08-1751 | Procurement of Representation Expenses (COM) | View |
| September 12, 2024 | PR Number: 2024-08-1760 | Procurement of Representation Expense for Research Implementation (ORS) | View |
| September 12, 2024 | PR Number: 2024-06-1348 | Procurement of Upgrading of Electrical Facilities at Main Campus Phase 1 (PDO) | View |
| September 12, 2024 | PR Number: 2024-08-1718 | Procurement of Supply, Installation, and Termination of Wires for Energizing SLSU Lucena Campus (Lucena) | View |
| September 12, 2024 | PR Number: 2024-08-1747 | Procurement of Renewal of Gale OneFile Custom 100 (Library) | View |
| September 9, 2024 | PR Number: 2024-08-1640 | Procurement of Electricity Supply and Distribution to Building and Campus (Tayabas) | View |
| September 9, 2024 | PR Number: 2024-08-1640 | Procurement of Electricity Supply and Distribution to Building and Campus | View |
| September 6, 2024 | PR Number: 2024-08-1703 | Procurement of Internet Subscription for SLSU Alabat, Polillo and Infanta (MIS) | View |
| September 6, 2024 | PR Number: 2024-08-1664 | Procurement of Installation of XFMR and Metering (Polillo) | View |
| September 6, 2024 | PR Number: 2024-08-1734 | Procurement of Arm Chairs (COM) | View |
| September 6, 2024 | PR Number: 2024-08-1724 | Procurement of Printing and Publication (ORS) | View |
| September 6, 2024 | PR Number: 2024-08-1715 | Procurement of Laboratory Equipment for ECE (CEN) | View |
| September 6, 2024 | PR Number: 2024-08-1722 | Procurement of Repair for Watergate of Fishpond (Alabat) | View |
| September 6, 2024 | PR Number: 2024-08-1714 | Procurement of Computer Accessories (COM) | View |
| September 6, 2024 | PR Number: 2024-08-1703 | Procurement of Internet Subscription for SLSU Alabat, Polillo and Infanta (MIS) | View |
| September 6, 2024 | PR Number: 2024-08-1702 | Procurement of Materials for Repair and Maintenance of Door and Window Works (PPF) | View |
| September 6, 2024 | PR Number: 2024-08-1713 | Procurement of Philippine and ASEAN Flag (SAP) | View |
| September 6, 2024 | PR Number: 2024-07-1500 | Procurement of Replacement of Door at Innovation Bldg as Preparation of College of Medicine, SLSU Lucena Campus (COM) | View |
| September 6, 2024 | PR Number: 2024-08-1701 | Procurement of Permit to Operate Boiler, Elevator and Generator Set (PPF) | View |
| September 6, 2024 | PR Number: 2024-04-1006 | Procurement of Printing and Publication (ITSSO) | View |
| September 6, 2024 | PR Number: 2024-01-0190 | Procurement of CCTV System (CABHA) | View |
| September 5, 2024 | PR Number: 2024-08-1664 | Procurement of Installation of XFMR and Metering (Polillo) (Repost) | View |
| August 28, 2024 | PR Number: 2024-07-1564 | Procurement of Insurance for Incoming First Year Students (UHS) | View |
| August 21, 2024 | PR Number: 2024-08-1723 | Procurement of Representation Expense of Seminar-Workshop for CEN and CIT (Production) | View |
| August 21, 2024 | PR Number: 2024-08-1709 | Procurement of Food Expense of Seminar for CEN Students (ITSSO) | View |
| August 20, 2024 | PR Number: 2024-08-1666 | Procurement of Modular Panel (CEN) | View |
| August 20, 2024 | PR Number: 2024-08-1646 | Procurement of Computer Accessories (Catanauan) | View |
| August 20, 2024 | PR Number: 2024-08-1660 | Procurement of Agricultural Supplies (ORS) | View |
| August 20, 2024 | PR Number: 2024-08-1665 | Procurement of Laboratory Equipment (CAM) | View |
| August 15, 2024 | PR Number: 2024-08-1683 | Procurement of Airline Tickets for STRASUC Delegations (OSAS) | View |
| August 13, 2024 | PR Number: 2024-08-1669 | Procurement of Emergency Repair of Clutch for Hyundai County Bus (PPF) | View |
| August 13, 2024 | PR Number: 2024-07-1597 | Procurement of Air Compressor (Catanauan) | View |
| August 13, 2024 | PR Number: 2024-08-1670 | Procurement of Maintenance and Replacement of Clutch Component for Isuzu D-Max (PPF) | View |
| August 13, 2024 | PR Number: 2024-07-1617 | Procurement of Light Sensor and Data Logger (ORS) | View |
| August 12, 2024 | PR Number: 2024-08-1664 | Procurement of Installation of XFMR and Metering (Polillo) | View |
| August 12, 2024 | PR Number: 2024-07-1541 | Procurement of Addition of ISO Certification Located at New Fence near 3rd Gate (Quality Assurance) | View |
| August 11, 2024 | PR Number: 2024-07-1432 | Procurement of Chairs (Procurement) (Repost) | View |
| August 5, 2024 | PR Number: 2024-07-1581 | Procurement of Smart TV (Procurement) | View |
| August 5, 2024 | PR Number: 2024-07-1580 | Procurement of Materials for Construction of Roof at Engineering Laboratory (CEN) | View |
| August 5, 2024 | PR Number: 2024-07-1569 | Procurement of Books for Main Campus – CAM (Library) | View |
| August 5, 2024 | PR Number: 2024-07-1534 | Procurement of Books for Main, Alabat, Gumaca, Tiaong, Lucena, Infanta & Catanauan (Library) | View |
| August 5, 2024 | PR Number: 2024-07-1533 | Procurement of Books for Main, Infanta, Polillo, Alabat, Gumaca, Catanauan, Lucena & Tiaong (Library) | View |
| August 5, 2024 | PR Number: 2024-07-1532 | Procurement of Books for Main, Tiaong, Lucena, Infanta, Polillo & Catanauan (Library) | View |
| August 1, 2024 | PR Number: 2024-08-1634 | Procurement of Food Expense for 1st and 2nd Day of Graduation (CAS) | View |
| August 1, 2024 | PR Number: 2024-08-1633 | Procurement of Food Expense for 3rd Day of Graduation (GS) | View |
| August 1, 2024 | PR Number: 2024-07-1586 | Procurement of Internet Connection for SLSU Tayabas (Tayabas) | View |
| August 1, 2024 | PR Number: 2024-07-1531 | Procurement of Textbooks for SLSU Main, Gumaca & Lucena (Library) | View |
| July 30, 2024 | PR Number: 2024-07-1561 | Procurement of Mobile White Board (COM) | View |
| July 30, 2024 | PR Number: 2024-07-1559 | Procurement of Office Supplies (CHERM) | View |
| July 30, 2024 | PR Number: 2024-07-1556 | Procurement of Aircon & Refrigeration Tool Kit (CEN) | View |
| July 30, 2024 | PR Number: 2024-07-1552 | Procurement of Paper Shredder, UPS and Laser Pointer (COM) | View |
| July 30, 2024 | PR Number: 2024-07-1513 | Procurement of Food Expense for Implementation of Salin Extension Program (Extension) | View |
| July 30, 2024 | PR Number: 2024-07-1502 | Procurement of Photocopier and Toner (COM) | View |
| July 30, 2024 | PR Number: 2024-07-1501 | Procurement of Journal Subscription (ORS) | View |
| July 30, 2024 | PR Number: 2024-05-1115 | Procurement of Document Camera (COM) | View |
| July 29, 2024 | PR Number: 2024-07-1537 | Procurement of Food Expense for Praise (HRMO) | View |
| July 24, 2024 | PR Number: 2024-07-1589 | Glass Plaque for PRAISE (HRMO) | View |
| July 18, 2024 | PR Number: 2024-07-1521 | Procurement of Representation Expense for Accreditation, Meetings, and other Activities (Quality Assurance) | View |
| July 18, 2024 | PR Number: 2024-05-1079 | Procurement of Furnitures for Learning Resource Center (COM) | View |
| July 17, 2024 | PR Number: 2024-07-1492 | Procurement of Food and Venue Hall for 60th Foundation Grand Ball (VPAFA) | View |
| July 8, 2024 | PR Number: 2024-06-1387 | Procurement of IEC Materials for 60th Founding Anniversary (GAD) | View |
| July 15, 2024 | PR Number: 2024-07-1519 | Procurement of Watches for Praise (HRMO) | View |
| July 15, 2024 | PR Number: 2024-07-1474 | Procurement of Machineries and Equipment (ORS) | View |
| July 15, 2024 | PR Number: 2024-07-1462 | Procurement of Uniform for Athletes and Officials (OSAS) | View |
| July 15, 2024 | PR Number: 2024-07-1432 | Procurement of Chairs (Procurement) | View |
| July 15, 2024 | PR Number: 2024-07-1416 | Procurement of Scanners (Procurement) | View |
| July 15, 2024 | PR Number: 2024-05-1065 | Procurement of Materials for Fabrication of Signage for the College of Medicine (COM) | View |
| July 10, 2024 | PR Number: 2024-06-1317 | Procurement of Office Supplies for 3rd-4th Quarter (SAP) | View |
| July 9, 2024 | PR Number: 2024-07-1434 | Procurement of Medals for Graduation 2024 (CTE) | View |
| July 4, 2024 | PR Number: 2024-05-1173 | Procurement of Watches for Service Awardee (HRMO) | View |
| July 4, 2024 | PR Number: 2024-06-1309 | Procurement of Fixtures for Breastfeeding Station (GAD) | View |
| July 4, 2024 | PR Number: 2024-06-1318 | Procurement of Computer Supplies for 3rd-4th Quarter (SAP) | View |
| July 4, 2024 | PR Number: 2024-06-1319 | Procurement of Relocation and Improvement of Cashier`s Office (Lucena) | View |
| July 4, 2024 | PR Number: 2024-06-1381 | Procurement of Annual Laboratory and Physical Examination (UHS) | View |
| July 4, 2024 | PR Number: 2024-06-1390 | Procurement of Toners (Catanauan) | View |
| July 4, 2024 | PR Number: 2024-07-1417 | Procurement of Laptop (Procurement) | View |
| July 4, 2024 | PR Number: 2024-07-1419 | Procurement of Electrical Supplies for 3rd-4th Quarter (SAP) | View |
| July 4, 2024 | PR Number: 2024-07-1420 | Procurement of Plumbing Supplies for 3rd Quarter (SAP) | View |
| July 4, 2024 | PR Number: 2024-07-1421 | Procurement of Laboratory Stool (CAS) | View |
| July 4, 2024 | PR Number: 2024-07-1422 | Procurement of Equipment for Multimedia and School ID (MIS) | View |
| June 27, 2024 | PR Number: 2024-06-1313 | Procurement of Additional Tablet with Accessories (SAP) | View |
| June 27, 2024 | PR Number: 2024-06-1379 & 1380 | Procurement of Hammer Testing (PDO) | View |
| June 27, 2024 | PR Number: 2024-06-1323 | Procurement of Janitorial Supplies for 3rd-4th Quarter (SAP) | View |
| June 21, 2024 | PR Number: 2024-06-1302 | Procurement of Fabrication and Installation of Aluminum Sliding Door for K-Soap Bldg. (Production) | View |
| June 20, 2024 | PR Number: 2024-06-1301 | Procurement of Food Expense for E-SKUL Project (Extension) | View |
| June 20, 2024 | PR Number: 2024-06-1296 | Procurement of Fragrance Oil (Production) | View |
| June 20, 2024 | PR Number: 2024-06-1283-1284 | Procurement of Drone and DSLR Camera (Catanauan) | View |
| June 20, 2024 | PR Number: 2024-06-1293 | Procurement of Lambanog (Production) | View |
| June 20, 2024 | PR Number: 2024-06-1291 | Procurement of Office Supplies for Sanitation Project (Production) | View |
| June 18, 2024 | PR Number: 2024-05-1104 | Procurement of Equipments for Crop Science Laboratory (Catanauan) (Repost) | View |
| June 14, 2024 | PR Number: 2024-05-1219 | Procurement of Materials for Painting and Waterproofing Works at SLSU Main Campus (PPF) | View |
| June 14, 2024 | PR Number: 2024-06-1233 | Procurement of Ingredients (BAO) | View |
| June 14, 2024 | PR Number: 2024-03-0785 | Procurement of Photocopying Machine Rental (UBS) | View |
| June 14, 2024 | PR Number: 2024-05-1152 | Procurement of Improvement of SLSU Faculty and Employee Center (PPF) | View |
| June 14, 2024 | PR Number: 2024-06-1278 | Procurement of Fabrication of Dissecting Table and Cadaver Storage for College of Medicine (COM) | View |
| June 7, 2024 | PR Number: 2024-02-0682 | Procurement of Multi-Position Hot Plate Stirrer (CAS) | View |
| June 5, 2024 | PR Number: 2024-05-1208 | Procurement of Audio-Visual Room Improvement and Enrichment Center (CTE) (Repost) | View |
| May 29, 2024 | PR Number: 2024-05-1206 | Procurement of Smart TV (Gumaca) | View |
| May 29, 2024 | PR Number: 2024-05-1104 | Procurement of Equipments for Crop Science Laboratory (Catanauan) | View |
| May 29, 2024 | PR Number: 2024-05-1100 | Procurement of Laboratory Instruments, Equipment and Supplies (CAM) | View |
| May 29, 2024 | PR Number: 2024-05-1208 | Procurement of Sound System for CTE AVR (CTE) | View |
| May 29, 2024 | PR Number: 2024-01-0190 | Procurement of CCTV System for CABHA Building (CABHA) | View |
| May 29, 2024 | PR Number: 2024-05-1204 | Procurement of Pest & Termite Control of SLSU Main (PPF) | View |
| May 24, 2024 | PR Number: 2024-05-1211 | Procurement of Sound System of SLSU Gym (PPF) | View |
| May 24, 2024 | PR Number: 2024-05-1210 | Procurement of Replacement ACU for BRC (BAO) | View |
| May 23, 2024 | PR Number: 2024-05-1202 | Procurement of Replacement of Executive Chairs (OP) | View |
| May 22, 2024 | PR Number: 2024-05-1097 | Procurement of Ceiling Fan and Electrical Cable (Catanauan) | View |
| May 22, 2024 | PR Number: 2024-05-1133 | Procurement of Materials for Site Inspection (PDO) | View |
| May 22, 2024 | PR Number: 2024-05-1099 | Procurement of Grass Cutter and Waiting Chair (Catanauan) | View |
| May 22, 2024 | PR Number: 2024-05-1096 | Procurement of Appliances for Campus Offices and Laboratory (Catanauan) | View |
| May 22, 2024 | PR Number: 2024-05-1095 | Procurement of Plasma Cutter and Cut-Off Machine (Catanauan) | View |
| May 20, 2024 | PR Number: 2024-05-1093 | Procurement of Materials for Fabrication of Disecting Table and Cadaver Storage for College of Medicine (COM) | View |
| May 20, 2024 | PR Number: 2024-03-0852 | Procurement of Establishment of Solar Dryer for Seaweed (ORS) | View |
| May 16, 2024 | PR Number: 2024-05-1082 | Procurement of Repair of Electrical Wirings for Polillo Campus (Polillo) | View |
| May 16, 2024 | PR Number: 2024-05-1066 | Procurement of Food Expense for 3rd Siyasat Interdisciplinary Colloquium (GS) | View |
| May 16, 2024 | PR Number: 2024-05-1106 | Procurement of Replacement of Unit (Gumaca) | View |
| May 7, 2024 | PR Number: 2024-04-1044 | Procurement of Materials for the Repair of Ceiling of Admin Bldg, Polillo Campus (PPF) | View |
| May 7, 2024 | PR Number: 2024-04-1059 | Procurement of Mobile White Board (COM) | View |
| May 7, 2024 | PR Number: 2024-02-0698 | Procurement of Upgrade of Electronic Resources Database (Library) (Repost) | View |
| May 3, 2024 | PR Number: 2024-04-0972 | Procurement of Replacement of ACU for Office of the President (OP) | View |
| May 3, 2024 | PR Number: 2024-01-0074 | Procurement of Supplies and Materials for Printing Press / Print Shop (BAO) (Repost) | View |
| May 2, 2024 | PR Number: 2024-04-0958 | Procurement of Repair of Tiles and Replacement of Partition at SLSU Hotel Kitchen (BAO) | View |
| May 2, 2024 | PR Number: 2024-02-0508 | Procurement of Heat Transfer Film Printing Solution (BAO) | View |
| May 2, 2024 | PR Number: 2024-04-0926 | Procurement of Proposed Business Stall for BAO Stall #3 (BAO) | View |
| April 30, 2024 | PR Number: 2024-04-1019 | Procurement of Hard Disk Drives, Solid State Drives and Flash Drives (Procurement) | View |
| April 30, 2024 | PR Number: 2024-04-1017 | Procurement of Materials for Establishment of Tropical Wine and Distilled Spirit Research Laboratory (ORS) | View |
| April 30, 2024 | PR Number: 2024-04-1002 | Procurement of Stainless Markers (PDO) | View |
| April 30, 2024 | PR Number: 2024-04-1026 | Procurement of Fabrication and Installation of Aluminum Sliding Window for k-Soap Bldg (Production) | View |
| April 26, 2024 | PR Number: 2024-03-0746 | Procurement of WATER POTABILITY TEST (PPF) | View |
| April 26, 2024 | PR Number: 2024-04-0993 | Procurement of MEDALS (LAB SCHOOL) | View |
| April 24, 2024 | PR Number: 2024-01-0390 | Procurement of P.E. T-SHIRT FOR COLLEGE STUDENTS (BAO-GARMENTS) | View |
| April 22, 2024 | PR Number: 2024-04-0993 | Procurement of Medals (Lab School) | View |
| April 18, 2024 | PR Number: 2024-03-0767, 0768, 0769 | Procurement of ISO CONSULTANCY FOR 2024 (QUALITY ASSURANCE) (Repost) | View |
| April 18, 2024 | PR Number: 2024-04-0958 | Procurement of Repair of Tiles and Replacement of Partition at SLSU Hotel Kitchen (BAO) | View |
| April 18, 2024 | PR Number: 2024-04-0968 | Procurement of Materials for Repair of Clonal Nursery 1 and 2 (Production) | View |
| April 15, 2024 | PR Number: 2024-04-0946 | Procurement of Food Expense for Meetings, Seminars and Trainings (Production) | View |
| April 15, 2024 | PR Number: 2024-04-0926 | Procurement of Proposed Business Stall for BAO Stall #3 (BAO) | View |
| April 15, 2024 | PR Number: 2024-04-0928 | Procurement of Materials for Installation of Supply Wire for ACU at SLSU Alabat Campus (Alabat) | View |
| April 15, 2024 | PR Number: 2024-04-0947 | Procurement of C-Purlin and Color Roof (CIT) | View |
| April 15, 2024 | PR Number: 2024-04-0933 | Procurement of Office Supplies for 2nd Quarter (SAP) | View |
| April 12, 2024 | PR Number: 2024-01-0089 | Procurement of Renewal of Software License – HCI License and Firewall License Subscription (MIS) | View |
| April 8, 2024 | PR Number: 2024-04-0905 | Procurement of Electric Fan (CAM) | View |
| April 8, 2024 | PR Number: 2024-04-0915 | Procurement of Circuit Breaker (PPF) | View |
| April 8, 2024 | PR Number: 2024-04-0904 | Procurement of Window Blinds (CAM) | View |
| April 8, 2024 | PR Number: 2024-04-0906 | Procurement of Office Supplies for Accreditation (CAM) | View |
| April 8, 2024 | PR Number: 2024-03-0765 | Procurement of Equipment for Multimedia and School ID (MIS) | View |
| April 4, 2024 | PR Number: 2024-03-0847 | Procurement of Repair and Maintenance of Laminar Flow Hood and Replacement of Equipment (ORS) | View |
| April 4, 2024 | PR Number: 2024-03-0836 | Procurement of Office Supplies (Registrar) | View |
| April 4, 2024 | PR Number: 2024-03-0899 | Procurement of External Hard Drive and Flash Drive (Procurement) | View |
| April 4, 2024 | PR Number: 2024-03-0877 | Procurement of Corrugated Box (SAP) | View |
| April 4, 2024 | PR Number: 2024-03-0852 | Procurement of Establishment of Solar Dryer for Seaweed (ORS) | View |
| April 4, 2024 | PR Number: 2024-03-0842 | Procurement of Laminar Flow Hood (ORS) | View |
| April 4, 2024 | PR Number: 2024-03-0882 | Procurement of Replacement of Smart TV for SLSU Hotel (BAO) | View |
| April 4, 2024 | PR Number: 2024-03-0849 | Procurement of Fabrication and Installation of Aluminum Glass Partition, Tissue Culture Laboratory (ORS) | View |
| April 4, 2024 | PR Number: 2024-04-0900 | Procurement of Repair and Maintenance of Hyundai Starex for Gumaca (PPF) | View |
| April 2, 2024 | PR Number: 2024-03-0868 | Procurement of Replacement of Split-Type ACU for BRC (BAO) | View |
| April 2, 2024 | PR Number: 2024-03-0853 | Procurement of Smart TV (Gumaca) | View |
| April 2, 2024 | PR Number: 2024-03-0852 | Procurement of Materials for Establishment of Solar Dryer for Seaweed (OBS) | View |
| April 2, 2024 | PR Number: 2024-03-0851 | Procurement of Sound System of SLSU (PPF) | View |
| April 2, 2024 | PR Number: 2024-02-0698 | Procurement of Upgrade of Electronic Resources Database (Library) | View |
| March 27, 2024 | PR Number: 2024-01-0358 | Procurement of MATERIALS FOR REHABILITATION OF PERIMETER FENCE IN BOTANICAL GARDEN (MBFPCU) | View |
| March 27, 2024 | PR Number: 2024-03-0785 | Procurement of PHOTOCOPYING MACHINE RENTAL (UBS) | View |
| March 27, 2024 | PR Number: 2024-03-0767, 0768, 0769 | Procurement of ISO CONSULTANCY FOR 2024 (QUALITY ASSURANCE) | View |
| March 26, 2024 | PR Number: 2024-01-0076 | Procurement of Procurement of Supplies and Materials for Printshop and Printing Press (BAO) | View |
| March 18, 2024 | PR Number: 2024-03-0737 | Procurement of Upgrade of Destiny Library Manager (Library) | View |
| March 18, 2024 | PR Number: 2024-02-0629 | Procurement of Repair, Fabrication & Installation of Glass and Aluminum Works at SLSU Main and Extension Campuses (PPF) | View |
| March 18, 2024 | PR Number: 2024-03-0748 | Procurement of Improvement of Skills Laboratory (CAM) | View |
| March 18, 2024 | PR Number: 2024-01-0297 | Procurement of Laboratory Supplies for Agriculture (Tiaong) | View |
| March 12, 2024 | PR Number: 2024-02-0668 | Procurement of Classroom Armchairs (Polillo) | View |
| March 12, 2024 | PR Number: 2024-02-0690 | Procurement of Sound System for CTE Audio Visual Room (CTE) | View |
| March 12, 2024 | PR Number: 2024-02-0693 | Procurement of Photocopier (CAM) | View |
| March 12, 2024 | PR Number: 2024-03-0746 | Procurement of Water Potability Test (PPF) | View |
| March 12, 2024 | PR Number: 2024-02-0682 | Procurement of Multi-Position Hot Plate Stirrer (CAS) | View |
| March 12, 2024 | PR Number: 2024-02-0672 | Procurement of Safety Vault (Polillo) | View |
| March 12, 2024 | PR Number: 2024-03-0749 | Procurement of Laboratory Equipment (CEN) | View |
| March 12, 2024 | PR Number: 2024-02-0673 | Procurement of Photocopier Machine (Polillo) | View |
| March 11, 2024 | PR Number: 2024-02-0550 | Procurement of Photocopier Toners for Board and other Committee Meetings (UBS) – Repost | View |
| March 6, 2024 | PR Number: 2024-02-0652 | Procurement of Interior Design Services (GS) | View |
| March 6, 2024 | PR Number: 2024-03-0714 | Procurement of Food Expense for SLSU 17th University hood Celebration (VP-AFA) | View |
| March 6, 2024 | PR Number: 2024-03-0726 | Procurement of Office Supplies for University Library (Library) | View |
| March 6, 2024 | PR Number: 2024-02-0681 | Procurement of Trinocular Microscope (CAS) | View |
| March 4, 2024 | PR Number: 2024-02-0582 | Procurement of Elevator Parts and Monthly Maintenance (PPF) | View |
| March 4, 2024 | PR Number: 2024-02-0647 | Procurement of Food Expense for Women`s Month 2024 (GAD) | View |
| February 29, 2024 | PR Number: 2024-02-0636 | Procurement of Additional Sports Equipment for ICCAC (OSAS) | View |
| February 29, 2024 | PR Number: 2024-02-0630 | Procurement of Equipment for Graphics, Photo, and Video Materials (CIT) | View |
| February 29, 2024 | PR Number: 2024-02-0633 | Procurement of Materials for Repair of Roof and Ceiling of CAG Main Building (CAG) | View |
| February 28, 2024 | PR Number: 2024-01-0328 | Procurement of Replacement of Door for Office of Research Services Repdi Bldg. (ORS) | View |
| February 28, 2024 | PR Number: 2024-01-0293 | Repair, Fabrication, and Installation of Windows at Extension Services Office (Extension) | View |
| February 27, 2024 | PR Number: 2024-02-0586 | Procurement of Food Expense for the Conduct of FORPS (Extension) | View |
| February 27, 2024 | PR Number: 2024-01-0230 | Procurement of Electrical Supplies (SAP) | View |
| February 23, 2024 | PR Number: 2024-02-0521 | Procurement of Insurance to All SLSU Students (UHS) | View |
| February 23, 2024 | PR Number: 2024-02-0538 | Procurement of Office Supplies and Materials (ORS) | View |
| February 23, 2024 | PR Number: 2024-02-0551 | Procurement of Upgrade of Server Memory (SAP) | View |
| February 23, 2024 | PR Number: 2024-02-0547 | Procurement of Dummy Rifle for Instructional Exercises (NSTP) | View |
| February 23, 2024 | PR Number: 2024-02-0573 | Procurement of Office Supplies and Materials for Student Admission (SAO) | View |
| February 22, 2024 | PR Number: 2024-02-0556 | Procurement of IEC Materials for Women`s Month 2024 (GAD) | View |
| February 20, 2024 | PR Number: 2024-02-0580 | Procurement of Mobility Scooter for PWD Employees (GAD) | View |
| February 19, 2024 | PR Number: 2024-02-0508 | Procurement of Heat Transfer Film Printing Solution (BAO) | View |
| February 19, 2024 | PR Number: 2024-02-0509 | Procurement of Hi-Speed Sewing Machine (CIT-Garment Technology) | View |
| February 19, 2024 | PR Number: 2024-02-0507 | Procurement of Agricultural Laboratory Tools (CAG) | View |
| February 19, 2024 | PR Number: 2024-01-0333 | Procurement of Proposed Construction of Tunnel Type Greenhouse for Hydroponics (Tiaong) | View |
| February 19, 2024 | PR Number: 2024-02-0483 | Procurement of Food Expense for Seminars, Trainings and Meetings (Graduate School) | View |
| February 19, 2024 | PR Number: 2024-02-0480 | Procurement of Replacement of ID Card Printer (BAO) | View |
| February 16, 2024 | PR Number: 2024-02-0452 | Procurement of Construction of Double Wall Partition at Room 308 CAS Bldg. (CAS) | View |
| February 16, 2024 | PR Number: 2024-01-0406 | Procurement of Laboratory Supplies and Equipment for Electrical Engineering (CEN) | View |
| February 16, 2024 | PR Number: 2024-02-0462 | Procurement of Ingredients (Groceries) for Hotel and Cafe Operation (BAO) | View |
| February 16, 2024 | PR Number: 2024-01-0414 | Procurement of Laptop (Admission) | View |
| February 16, 2024 | PR Number: 2024-01-0435 | Procurement of Camera and Other Accessories (Research) | View |
| February 16, 2024 | PR Number: 2024-01-0405 | Procurement of Laboratory Table for Electrical Engineering (CEN) | View |
| February 16, 2024 | PR Number: 2024-01-0431 | Procurement of Laboratory Supplies and Equipment for Electronics Engineering (CEN) | View |
| February 16, 2024 | PR Number: 2024-01-0413 | Procurement of Camera Lens (OP) | View |
| February 16, 2024 | PR Number: 2024-02-0448 | Procurement of Repair and Maintenance Materials for Painting and Waterproofing Works of SLSU Main Campus (PPF) | View |
| February 16, 2024 | PR Number: 2024-01-0417 | Procurement of Sports Equipment (Alabat) | View |
| February 16, 2024 | PR Number: 2024-02-0460 | Procurement of ISO Consultant for 2024 (Quality Assurance) | View |
| February 16, 2024 | PR Number: 2024-01-0426 | Procurement of Sports Equipment for Instructional Purposes (Lucena) | View |
| February 16, 2024 | PR Number: 2024-01-0410 | Procurement of Ricoh Machine Rental and Other Expenses (BAO) | View |
| February 16, 2024 | PR Number: 2024-01-0411 | Procurement of Laboratory Supplies and Other Expenses for BSIT-Computer Technology (Alabat) | View |
| February 16, 2024 | PR Number: 2024-01-0391 | Procurement of Supplies and Materials for the Production of Jogging Pants and Uniform (BAO-Garments) | View |
| February 13, 2024 | PR Number: 2024-02-0505 | Procurement of Accountable Form No. 51 (Cashier) | View |
| February 5, 2024 | PR Number: 2024-01-0353 | Procurement of Supplies and Materials for Food and Beverage Laboratory, Hotel Operation and Events Management Laboratory (CABHA-BSHM) | View |
| February 5, 2024 | PR Number: 2024-01-0388 & 2024-01-0390 | Procurement of P.E. T-Shirt for Junior Highschool and College Students (BAO-Garments) | View |
| February 5, 2024 | PR Number: 2024-01-0386 | Procurement of Calibration and Maintenance of Laboratory Equipment – Universal Testing Machine (CEN-CE) | View |
| February 5, 2024 | PR Number: 2024-01-0385 | Procurement of Go Bag Survival Kits (OSAS) | View |
| February 5, 2024 | PR Number: 2024-01-0358 | Procurement of Materials for Rehabilitation of Perimeter Fence in Botanical Garden (MBFPCU) | View |
| February 5, 2024 | PR Number: 2024-01-0384 | Procurement of Tower Fan, Portable Speaker and Desktop Speaker (OSAS) | View |
| February 5, 2024 | PR Number: 2024-01-0314, 2024-01-0315, 2024-01-0316, 2024-01-0317 | Procurement of Medical – Dental Supplies (UHS) | View |
| February 1, 2024 | PR Number: 2024-01-0324 | Procurement of Janitorial Supplies for 1st Quarter (SAP) | View |
| January 31, 2024 | PR Number: 2024-01-0230 | Procurement of Electrical Supplies (SAP) | View |
| January 31, 2024 | PR Number: 2024-01-0232 | Procurement of Representation Expense for Meetings and Other Related Activities (Extension) | View |
| January 31, 2024 | PR Number: 2024-01-0165 | Procurement of Supplies and Materials for Network Supplies, Storage, And Office Transactions (MIS) | View |
| January 31, 2024 | PR Number: 2024-01-0249 | Procurement of Smart Memory Kits (MIS) | View |
| January 31, 2024 | PR Number: 2024-01-0072 | Procurement of Office Supplies and Materials (BAO) | View |
| January 31, 2024 | PR Number: 2024-01-0298 | Procurement of Document Camera and Projector Screen (Tiaong) | View |
| January 31, 2024 | PR Number: 2024-01-0303 | Procurement of Autocad Software and Sketch Up Pro Software (PDO) | View |
| January 31, 2024 | PR Number: 2024-01-0307 | Procurement of Representation Expense for Meeting and Other Extension Activities (Extension) | View |
| January 31, 2024 | PR Number: 2024-01-0164 | Procurement of Photographic Parts, Supplies and Accessories for Multimedia and School ID (BAO) | View |
| January 31, 2024 | PR Number: 2024-01-0074 | Procurement of Supplies and Materials for Printshop and Printing Press (BAO) | View |
| January 31, 2024 | PR Number: 2024-01-0355 | Procurement of Supplies and Materials for Registrar`s Office (Lucena) | View |
| January 31, 2024 | PR Number: 2024-01-0082, 2024-01-0103, 2024-01-0110 | Procurement of Cleaning Equipment and Supplies (BAO) | View |
| January 31, 2024 | PR Number: 2024-01-0354 | Procurement of Property Management System (CABHA – BSHM) | View |
| January 22, 2024 | PR Number: 2024-01-0083 | Procurement of Supplies and Materials for Printshop and Printing Press (BAO) | View |
| January 22, 2024 | PR Number: 2024-01-0076 | Procurement of Supplies and Materials for Printshop and Printing Press (BAO) | View |
| January 22, 2024 | PR Number: 2024-01-0075. | Procurement of Supplies and Materials for Printshop and Printing Press (BAO) | View |
| January 17, 2024 | PR Number: 2024-01-0089 | Procurement of Renewal of Software License – HCI License and Firewall License Subscription (MIS) | View |
| January 17, 2024 | PR Number: 2024-01-0201 | Procurement of Food Expense for Accreditation and Other Related Activities for the year 2024 (Quality Assurance) | View |
| January 17, 2024 | PR Number: 2024-01-0200 | Procurement of Food Expense for Accreditation and Other Related Activities for the year 2024 (Quality Assurance) | View |
| January 17, 2024 | PR Number: 2024-01-0084 | Procurement of Office Supplies and Materials for 1st Quarter (SAP) | View |
| January 17, 2024 | PR Number: 2024-01-0077 | Procurement of Registration Form for Enrollment (MIS/Supply) | View |
| January 17, 2024 | PR Number: 2024-01-0060 | Procurement of Food Expense during ICCAC 2024 (OSAS-SDP) | View |
| January 17, 2024 | PR Number: 2024-01-0073 | Procurement of Supplies and Materials for ID Printing (BAO) | View |
| January 17, 2024 | PR Number: 2024-01-0115 & 2024-01-0116 & 2024-01-0117 | Procurement of Pest Control Service at Hotel and Cafe, Dormitory and Canteen (BAO) | View |
| January 17, 2024 | PR Number: 2024-01-0113 | Procurement of Supplies and Materials for ID Printing (BAO) | View |
| January 17, 2024 | PR Number: 2024-01-0109 | Procurement of Supplies and Materials for Water Refilling Station (BAO) | View |
| January 17, 2024 | PR Number: 2024-01-0087 | Procurement of Hotel and Cafe Supplies – Meat (BAO) | View |
| January 17, 2024 | PR Number: 2024-01-0088 | Procurement of Hotel and Cafe Supplies – Chicken Meat and Frozen Products (BAO) | View |
| January 17, 2024 | PR Number: 2024-01-0086 | Procurement of Hotel and Cafe Supplies – Food Containers (BAO) | View |
| January 17, 2024 | PR Number: 2024-01-0085 | Procurement of Bookbinding Supplies and Materials (BAO) | View |
| January 17, 2024 | PR Number: 2024-01-0106 | Procurement of Hotel and Cafe Supplies-Ingredients(Vegetables,etc.) (BAO) | View |
| January 16, 2024 | PR Number: 2024-01-0166 | Procurement of Uniform for Student Athletes (OSAS-SDP) | View |
| January 16, 2024 | PR Number: 2024-01-0138 | Procurement of Representation Expense for Meals and Commemorative (Research Services) | View |
| January 16, 2024 | PR Number: 2024-01-0168 | Procurement of Testing Materials for College Entrance Examination (OSAS-Guidance) | View |
| January 16, 2024 | PR Number: 2024-01-0170 | Procurement of Office Equipment and Supplies for One-TIme Cleansing of Property, Plant and Equipment (SAP) | View |
| January 12, 2024 | PR Number: 2024-01-0043 | Procurement of Camera (OIAA) | View |
| January 12, 2024 | PR Number: 2024-01-0020 | Procurement of Representation Expenses for Regular Meetings, Administrative Council Meetings and other Committee Meetings (UBS) | View |
| January 12, 2024 | PR Number: 2024-01-0042 | Procurement of Originality Examination Software Subscription (ITSSO) | View |
| January 5, 2023 | PR Number: 2024-01-0002 | Procurement of Representation Expense for Meetings and Other Related Activities (Procurement) | View |
| January 4, 2023 | PR Number: 2024-01-0012 | Procurement of Representation Expense for Meeting, Public Forum, Interview, and Other Activities (UBS) | View |
| December 13, 2023 | PR Number: 2023-12-2398 | Procurement of Accommodation and Other Expenses for the Project: ”BUILDING CLIMATE RESILIENT BP2 (BALIK PROBINSYA, BAGONG PAG-ASA) VILLAGES FOR THE SELECTED AGRARIAN REFORM COMMUNITIES (ARCS) IN QUEZON PROVINCE” (EXTENSION) | View |
| December 1, 2023 | PR Number: 2023-11-2313 | Procurement of Office Equipment and Other Materials for Instructional Purposes (CAM) | View |
| November 29, 2023 | PR Number: 2023-11-2331 | Procurement of Tools, Materials, and Other Expenses for the Dwarf Coconut Demo Farm in SLSU Tayabas (Production) | View |
| November 29, 2023 | PR Number: 2023-11-2330 | Procurement of Tools, Materials, and Other Expenses for the Dwarf Coconut Demo Farm in SLSU Tayabas (Production) | View |
| November 24, 2023 | PR Number: 2023-11-2312 | Procurement of Food Expense for THE Program/Project Title: “United for a VAW-Free Philippines and Men Opposed to Violence Everywhere” (MOVE) | View |
| November 24, 2023 | PR Number: 2023-11-2311 | Procurement of Food Expense for the Project Title: “Healthy, Nourished, Sheltered: Ensuring the right to life for all”” (Children`s Month Celebration) | View |
| November 21, 2023 | PR Number: 2023-10-2083 | Procurement of Laboratory Supplies and Equipment for Students and Faculty Demonstration (Gumaca) | View |
| November 21, 2023 | PR Number: 2023-10-2135 | Procurement of Laboratory Supplies and Equipment for Students and Faculty Demonstration (Gumaca) | View |
| November 21, 2023 | PR Number: 2023-11-2283 & 2023-11-2284 | Procurement of Professional Fee of Professional Electrical Engineer (PDO) | View |
| November 21, 2023 | PR Number: 2023-10-2087. | Procurement of Supplies and Materials for Classroom use and Improvement of other facilities (Gumaca) | View |
| November 21, 2023 | PR Number: 2023-10-2051 | Procurement of Student Insurance/ Annual Premium (UHS) | View |
| November 16, 2023 | PR Number: 2023-02-0259 | Procurement of Supplies and Materials for the Modification of CR into Gender-Neutral with Rain Water Harvesting Tank (GAD-Tayabas) | View |
| November 16, 2023 | PR Number: 2023-11-2246 | Procurement of Materials for Rehabilitation of Electrical Wirngs for Drilon-LICUP Building (CIT) | View |
| November 14, 2023 | PR Number: 2023-11-2264 | Procurement of Laptop (Offices, Colleges, Campuses) | View |
| November 10, 2023 | PR Number: 2023-11-2263 | Procurement of Publication for Notice of Search for Presidency of SLSU (UBS) | View |
| November 10, 2023 | PR Number: 2023-11-2249 | Procurement of Training Expense for Research Seminar Series (Research) | View |
| November 9, 2023 | PR Number: 2023-07-1631 | Procurement of Repair, Fabrication and Installation of Glass Aluminum Partition, Doors and Windows at SLSU Main and Extension Campuses (PPF) | View |
| November 8, 2023 | PR Number: 2023-11-2245 | Procurement of Materials for Repair and Maintenance of Buildings and Satellite Campuses (PPF) | View |
| November 8, 2023 | PR Number: 2023-09-2006 | Procurement of Textbooks and Instructional Materials (Library) | View |
| November 8, 2023 | PR Number: 2023-09-2005 | Procurement of Textbooks and Instructional Materials (Library) | View |
| November 8, 2023 | PR Number: 2023-09-2004 | Procurement of Textbooks and Instructional Materials (Library) | View |
| October 31, 2023 | PR Number: 2023-08-1784 | Procurement of Subscription to Research Reference Materials (Research) | View |
| October 31, 2023 | PR Number: 2023-05-1338 | Procurement of Tablet (Tayabas) | View |
| October 31, 2023 | PR Number: 2023-05-1289 | Procurement of Speaker with Microphone and Tent House (DRRMO) | View |
| October 31, 2023 | PR Number: 2023-10-2134 | Procurement of P.E. Uniform for College Students (BAO) | View |
| October 31, 2023 | PR Number: 2023-10-2166 | Procurement of Instructional Materials for Laboratory Use (Tiaong) | View |
| October 31, 2023 | PR Number: 2023-10-2162 | Procurement of Instructional Materials for Laboratory and Field Experiments in Agriculture (Tiaong) | View |
| October 31, 2023 | PR Number: 2023-10-2075 | Procurement of Instructional Materials for Physical Education Courses (Alabat) | View |
| October 31, 2023 | PR Number: 2023-10-2056 | Procurement of Office Supplies and Materials (Extension) | View |
| October 31, 2023 | PR Number: 2023-09-1848 | Procurement of Classroom Chairs (Polillo) | View |
| October 31, 2023 | PR Number: 2023-10-2149 | Procurement of Supplies and Materials for Accredidation (CAM) | View |
| October 31, 2023 | PR Number: 2023-10-2119 | Procurement of Microwavable Containers (BAO) | View |
| October 31, 2023 | PR Number: 2023-10-2052 | Procurement of Printing Supplies and Materials (BAO) | View |
| October 31, 2023 | PR Number: 2023-09-2024 | Procurement of Laboratory Supplies/ Reagents | View |
| October 31, 2023 | PR Number: 2023-10-2124 | Procurement of Laboratory Supplies for Radiologic Technology (CAM) | View |
| October 31, 2023 | PR Number: 2023-05-1290 | Procurement of Response Equipment (DRRMO) | View |
| October 31, 2023 | PR Number: 2023-10-2121 | Procurement of Chicken Meat & Frozen Products for Cafe and Catering Services (BAO) | View |
| October 31, 2023 | PR Number: 2023-10-2059 | Procurement of Software License – Video Teleconferencing Application [Renewal] (MIS) | View |
| October 31, 2023 | PR Number: 2023-10-2120 | Procurement of Ingredients for Cafe and Catering Services (BAO) | View |
| October 31, 2023 | PR Number: 2023-10-2047 | Procurement of Laboratory Tools and Equipment for BTLED (CTE) | View |
| October 31, 2023 | PR Number: 2023-10-2148 | Procurement of Office Supplies (SAP) | View |
| October 20, 2023 | PR Number: 2023-09-1894, 2023-09-1895, 2023-09-1896, 2023-09-1897 | Procurement of Professional Fee for Infrastructure Structural Audit with all the Necessary Documents (PDO) | View |
| October 16, 2023 | PR Number: 2023-09-2009 | Procurement of Chairs, Speaker with Microphone, and Table (TIaong) | View |
| October 16, 2023 | PR Number: 2023-09-1979 | Procurement of Musical Instrument and Equipment (OSAS-CAP) | View |
| October 16, 2023 | PR Number: 2023-09-1977 | Procurement of Supplies and Materials for a Research in Quezon Province (Research Services) | View |
| October 16, 2023 | PR Number: 2023-09-2016 | Procurement of Microscope (CAS) | View |
| October 16, 2023 | PR Number: 2023-09-1919 | Procurement of Renewal of Gale ONEFILE 100 – INFOTRAC Custom 100 E- Journals (Library) | View |
| October 16, 2023 | PR Number: 2023-09-1967 | Procurement of P.E. Uniform for Senior High School Students (BAO Garments) | View |
| October 16, 2023 | PR Number: 2023-06-1413 | Procurement of Mobile Phone Units (Various Offices) [Reposted] | View |
| October 10, 2023 | PR Number: 2023-09-1975 | Procurement of Ink Cartridge (Registrar) | View |
| October 6, 2023 | PR Number: 2023-10-2060 | Procurement of Food Catering and Other Expenses for PRAISE 2023 (HRMO) | View |
| October 4, 2023 | PR Number: 2023-09-1946 | Procurement of Insurance Expense (Laboratory School) | View |
| September 28, 2023 | PR Number: 2023-08-1682 | Procurement of Office Supplies and Materials (Alabat) | View |
| September 28, 2023 | PR Number: 2023-04-0965 | Procurement of Arm Chairs (COM) | View |
| September 28, 2023 | PR Number: 2023-05-1290 | Procurement of Response Equipment (DRRMO) | View |
| September 28, 2023 | PR Number: 2023-01-0221-2023-02-0586-2023-05-1302-2023-07-1607-2023-08-1835 | Procurement of Ricoh Toner (PDO, CTE, Gumaca SAP & Extension) | View |
| September 22, 2023 | PR Number: 2023-09-1942 | Procurement of Construction of Concrete Electrical Post (Polillo) | View |
| September 22, 2023 | PR Number: 2023-09-1926 | Procurement of Chemicals and Materials for Science Laboratory (CAS) | View |
| September 22, 2023 | PR Number: 2023-09-1920 | Procurement of White Board and Cork Bord (Polillo) | View |
| September 22, 2023 | PR Number: 2023-04-1096 | Procurement of Office Equipment, Supplies and Consumables (CAM) | View |
| September 22, 2023 | PR Number: 2023-08-1733 | Procurement of Supplies and Materials for PE Uniform (BAO-Garments) | View |
| September 22, 2023 | PR Number: 2023-08-1818 | Procurement of Electric Fan (Polillo) | View |
| September 22, 2023 | PR Number: 2023-09-1929 | Procurement of Repair, Fabrication and Installation of Windows (Extension) | View |
| September 22, 2023 | PR Number: 2023-09-1950 | Procurement of Laboratory Supplies and Materials (CEN) | View |
| September 18, 2023 | PR Number: 2023-09-1851 | Procurement of Transportation Package (OSAS-CAP) | View |
| September 14, 2023 | PR Number: 2023-09-1905 | Procurement of Food and Accommodation Exprense GAD Agenda Training (GAD) | View |
| September 13, 2023 | PR Number: 2023-07-1588 | Procurement of ID Lace and ID Holder (BAO) | View |
| September 13, 2023 | PR Number: 2023-08-1728 | Procurement of Pests and Termite Control (PPF) | View |
| September 13, 2023 | PR Number: 2023-06-1442-2023-06-1443-2023-06-1444-2023-06-1445-2023-06-1446 | Procurement of Supplies and Materials for a Research Project (Research) | View |
| September 13, 2023 | PR Number: 2023-08-1791 | Procurement of ICT Supplies and Equipments (ITSSO-RAISE) | View |
| September 13, 2023 | PR Number: 2023-08-1764 | Procurement of RFID Re-Load for Hyundai County Bus (PPF) | View |
| September 13, 2023 | PR Number: 2023-07-1649 | Procurement of LCD Projectors (Offices,Colleges,Campuses) | View |
| September 13, 2023 | PR Number: 2023-08-1805 | Procurement of Electric Fans & Emergency Lights (Gumaca) | View |
| September 13, 2023 | PR Number: 2023-07-1544 | Procurement of Tarp/ Signages (VP-AFA-Procurement) | View |
| September 13, 2023 | PR Number: 2023-08-1816 | Procurement of Photocopier Machine (Polillo) | View |
| September 13, 2023 | PR Number: 2023-08-1827 | Procurement of Improvement of Sports Office, SLSU Main (OSAS-SDP) | View |
| September 13, 2023 | PR Number: 2023-09-1872 | Procurement of Food and Venue – Training Expense for the Training Course on the PQA (Quality Assurance) | View |
| September 4, 2023 | PR Number: 2023-08-1732 | Procurement of Supplies and Materials for Internet Connection (BAO) | View |
| September 4, 2023 | PR Number: 2023-08-1692 | Procurement of Fire Protection and Detection Equipment (PPF) | View |
| September 4, 2023 | PR Number: 2023-08-1718 | Procurement of Foods – Contest Proper (OSAS-CAP) | View |
| September 4, 2023 | PR Number: 2023-08-1683 | Procurement of Office Supplies (SAP) | View |
| August 24, 2023 | PR Number: 2023-04-0883 | Procurement of Office Furniture and Fixture for the Improvement of Faculty Lounge | View |
| August 24, 2023 | PR Number: 2023-07-1665 | Procurement of Janitorial Supplies (SAP) | View |
| August 24, 2023 | PR Number: 2023-07-1585 | Procurement of Calibration and Cleaning of Equipment (CAS) | View |
| August 7, 2023 | PR Number: 2023-07-1584 | Procurement of Calibration and Cleaning of Equipment (CAS) | View |
| August 7, 2023 | PR Number: 2023-07-1547 | Procurement of Photocopier Toner (UBS) | View |
| August 7, 2023 | PR Number: 2023-07-1622 | Procurement of Electrical Supplies (SAP) | View |
| July 25, 2023 | PR Number: 2023-01-0221, 2023-02-0586, & 2023-07-1607 | Procurement of RICOH Toner (PDO, CTE & SAP) | View |
| July 25, 2023 | PR Number: 2023-07-1607 | Procurement of Office Supplies and Materials (SAP) | View |
| July 25, 2023 | PR Number: 2023-04-0966 | Procurement of Air Purifiers (COM) | View |
| July 20, 2023 | PR Number: 2023-07-1506 | Procurement of Office Furniture – Chairs (Offices, Colleges, Campuses) | View |
| July 20, 2023 | PR Number: 2023-07-1508 | Procurement of Television (Offices, Colleges, Campuses) | View |
| July 20, 2023 | PR Number: 2023-06-1479 | Procurement of Revolving Stool (COM) | View |
| July 20, 2023 | PR Number: 2023-07-1567 | Procurement of Foods and Other Expenses for Graduation 2023 (Academic Affairs) | View |
| July 20, 2023 | PR Number: 2023-06-1452 | Procurement of Supplies and Materials for the Repair and Rehabilitation of ROTC Building (Lucena) | View |
| July 17, 2023 | PR Number: 2023-07-1565 | Procurement of Wireless Microphone | View |
| July 17, 2023 | PR Number: 2023-07-1523 | Procurement of Supplies and Materials for the Rehabilitation of Perimeter Fence at Botanical Garden (MBFPCU) | View |
| July 17, 2023 | PR Number: 2023-07-1545 | Procurement of Parts and Labor for Hyundai County Bus (PPF) | View |
| July 17, 2023 | PR Number: 2023-06-1451 | Procurement of Supplies and Materials for the Research Title: “Building BP2 Climate Resilient Village from selected Agrarian Reform Community (ARC) in Quezon Province” (Research) | View |
| July 17, 2023 | PR Number: 2023-04-0972 | Procurement of Stackable Chairs (COM) | View |
| July 17, 2023 | PR Number: 2023-04-0971 | Procurement of Bookshelves (COM) | View |
| July 17, 2023 | PR Number: 2023-06-1450 | Procurement of Supplies and Materials for the Research Title: “Building BP2 Climate Resilient Village from selected Agrarian Reform Community (ARC) in Quezon Province” (Research) | View |
| July 12 ,2023 | PR Number: 2023-06-1439 | Procurement of Fire Protection and Detection System (Polillo, Quezon (PDO)) | View |
| July 12 ,2023 | PR Number: 2023-06-1441 | Procurement of Fire Protection and Detection System (Alabat, Quezon (PDO)) | View |
| July 12 ,2023 | PR Number: 2023-06-1440 | Procurement of Fire Protection and Detection System (Lucena, Quezon (PDO)) | View |
| July 10, 2023 | PR Number: 2023-06-1470 | Procurement of Proposed Operable Wall Partition at AVR (CABHA) | View |
| July 10, 2023 | PR Number: 2023-07-1519 | Procurement of Foods and Other Expenses for the Celebration of 25th Student Congress (OSAS- SSCF) | View |
| July 5,2023 | PR Number: 2023-05-1358 | Procurement of Laboratory Supplies and Equipment (CEN-ECE) | View |
| July 5,2023 | PR Number: 2023-05-1357 | Procurement of Laboratory Supplies and Equipment (CEN-ECE) | View |
| July 5,2023 | PR Number: 2023-05-1352 | Procurement of Laboratory Supplies and Equipment (CEN-ECE) | View |
| July 5,2023 | PR Number: 2023-06-1491 | Procurement of Parts and Labor for Hyundai Starex (PPF) | View |
| June 29, 2023 | PR Number: 2023-04-0982 | Procurement of Uninterruptible Power Supply (CAM) | View |
| June 29, 2023 | PR Number: 2023-06-1455 | Procurement of Parts and Labor for Repair of Izusu I-Van (PPF) | View |
| June 29, 2023 | PR Number: 2023-04-0976 | Procurement of Scanner (CAM) | View |
| June 29, 2023 | PR Number: 2023-05-1117, 2023-05-1119, 2023-05-1195, 2023-05-1314, 2023-05-1316, 2023-05-1317, 2023-05-1318 | Procurement of Medical, Dental and Laboratory Supplies (UHS) | View |
| June 26, 2023 | PR Number: 2023-06-1414 | Procurement of Office Supplies and Instructional Materials (CAM) | View |
| June 26, 2023 | PR Number: 2023-06-1415 | Procurement of Stand Fan (CAM) | View |
| June 26, 2023 | PR Number: 2023-05-1368 | Procurement of Division of Learning Commons and Technical Area (Library) | View |
| June 26, 2023 | PR Number: 2023-05-1375 | Procurement of Glass Partition at SLSU Main Campus Library | View |
| June 26, 2023 | PR Number: 2023-05-1340 | Procurement of Renovation / Improvement of LICUP Covered Court at SLSU Tiaong Campus | View |
| June 26, 2023 | PR Number: 2023-06-1413 | Procurement of Mobile Phone Units, Memory Card and Load Card | View |
| June 26, 2023 | PR Number: 2023-06-1416 | Procurement of Drinking Fountain (CAM) | View |
| June 21, 2023 | PR Number: 2023-06-1396 | Procurement of Supplies and Materials for Electrical Installation | View |
| June 21, 2023 | PR Number: 2023-06-1383 | Procurement of Photocopier Machine (Extension Services) | View |
| June 21, 2023 | PR Number: 2023-06-1389 | Procurement of LCD Projector | View |
| June 21, 2023 | PR Number: 2023-05-1338 | Procurement of Tablet and Anti-Theft Device Alarm | View |
| June 21, 2023 | PR Number: 2023-05-1179 | Procurement of Office Equipment – Printer | View |
| June 15, 2023 | PR Number: 2023-05-1115 | Procurement of Additional Toys, Furnitures and Fixtures for Kiddie Fun Place (GAD) | View |
| June 15, 2023 | PR Number: 2023-05-1290 | Procurement of Response Equipment | View |
| June 15, 2023 | PR Number: 2023-05-1293 | Procurement of Annual Laboratory and Medical Examination of Regular Faculty and Employees | View |
| June 15, 2023 | PR Number: 2023-06-1383 | Procurement of Photocopier Machine (Catanauan) | View |
| June 15, 2023 | PR Number: 2023-05-1382 | Procurement of Storage Device | View |
| June 15, 2023 | PR Number: 2023-05-1294 | Procurement of Office Furniture – Tables | View |
| June 15, 2023 | PR Number: 2023-06-1386 | Procurement of Laptop | View |
| June 15, 2023 | PR Number: 2023-05-1289 | Procurement of Speaker with Microphone and Tent House | View |
| June 8, 2023 | PR Number: 2023- 04-1087 | Procurement of Food Expenses for Meetings and other Related Activities (Research Services) | View |
| June 8, 2023 | PR Number: 2023-05-1341 | Procurement of Cabinet/Shelves/Rack (Offices/Colleges/Campuses) | View |
| June 8, 2023 | PR Number: 2023-05-1301 | Procurement of Laboratory Supplies and Materials for Students and Faculty use (Gumaca) | View |
| June 1, 2023 | PR Number: 2023-02-0490 | Procurement of Supplies and Materials (Agricultural Supplies) for the Research Title: “Reproductive Phenology, Propagation and Habitat Characterization of Threatened and Economically Valuable Flora in Mt. Banahaw de Lucban” (Research Services) | View |
| June 1, 2023 | PR Number: 2023-05-1110 | Food Expenses of Research Titled: “Building BP2 Climate Resilient Village from the selected agrarian reform community (ARC) in Quezon Province (Research Services) | View |
| June 1, 2023 | PR Number: 2023-05-1162 | Fabrication of Stainless Steel Kitchen Equipment for Hotel and Catering Operations (BAO) | View |
| June 1, 2023 | PR Number: 2023-05-1348 | Materials for Conversion of 2nd floor of BRC to College of Medicine offices, Laboratories and Lecture Room (COM) | View |
| March 22, 2023 | PR Number: 2023-01-0085 | Procurement of Video Teleconferencing Application License Renewal | View |
| March 22, 2023 | PR Number: 2023-01-0167 | Procurement of Foods for Officiating Officials and Committee During ICCAC | View |
| March 22, 2023 | PR Number: 2023-02-0490 | Procurement of Supplies and Materials (Agricultural Supplies) for Research | View |
| March 22, 2023 | PR Number: 2023-02-0548 | Procurement of Fabrication of Stainless-Steel Kitchen Equipment for Hotel and Catering Operations | View |
| March 22, 2023 | PR Number: 2023-02-0550 | Procurement of Supplies and Materials for Risograph Printing | View |
| March 22, 2023 | PR Number: 2023-03-0791-2023-03-0720 | Procurement of Commemorative Items | View |
| March 22, 2023 | PR Number: 2023-03-0792 | Procurement of Supplies and Materials for Hotel and Café Operations | View |
| March 22, 2023 | PR Number: 2023-03-0793 | Procurement of Supplies and Materials for Hotel and Café Operations | View |
| March 22, 2023 | PR Number: 2023-02-0556 | Procurement of Laboratory Supplies and Equipment for Computer Engineering | View |
| March 22, 2023 | PR Number: 2023-02-0656 | Procurement of Supplies and Materials (Weighing Scale) for Research | View |
| March 22, 2023 | PR Number: 2023-02-0685 | Procurement of Office Supplies, Equipment and Consumables | View |
| March 22, 2023 | PR Number: 2023-02-0688 | Procurement of IG Publishing E-Book (Evidenced Based Subscription) | View |
| March 22, 2023 | PR Number: 2023-02-0691 | Procurement of Renewal of EBSCO Academic Elite Package | View |
| March 22, 2023 | PR Number: 2023-03-0712 | Procurement of Subscription to Industrial Engineering Software | View |
| March 22, 2023 | PR Number: 2023-03-0787 | Procurement of Supplies and Materials for Hotel and Café Operations | View |
| March 16, 2023 | PR Number: 2023-02-0364 | Procurement of Instructional Supplies and Equipment for BSCE Program | View |
| March 16, 2023 | PR Number: 2023-03-0714 | Procurement of Repair of Universal Laser System and Laser Cutting Machine | View |
| March 16, 2023 | PR Number: 2023-02-0695 | Procurement of Farm Supplies-Feeds | View |
| March 16, 2023 | PR Number: 2023-02-0558 | Procurement of Materials for the Rehabilitation of Electrical Wirings and Connections | View |
| March 16, 2023 | PR Number: 2023-02-0554 | Procurement of Repair of Electrical Lines | View |
| March 16, 2023 | PR Number: 2023-02-0677 | Procurement of Information and Communication Technology Supplies and Equipment | View |
| March 14, 2023 | PR Number: 2023-02-0532 | Procurement of Toner for Printing Services | View |
| March 14, 2023 | PR Number: 2023-02-0547 | Procurement of Supplies and Materials for Binding of Thesis | View |
| March 14, 2023 | PR Number: 2023-02-0549 | Procurement of Supplies and Materials for the Production of P.E. Uniform for College Students | View |
| March 14, 2023 | PR Number: 2023-02-0551 | Procurement of Supplies and Materials for Printshop and Printing Press | View |
| March 14, 2023 | PR Number: 2023-02-0582 | Procurement of Dummy Rifle for Instructional/ Practical Exercise | View |
| March 14, 2023 | PR Number: 2023-02-0672 | Procurement of Parts and Labor for Repair and Maintenance of Toyota Commuter Van | View |
| March 13, 2023 | PR Number: 2023-03-0708 | Procurement of Film Showing Package | View |
| March 9, 2023 | PR Number: 2023-02-0258 | Procurement of Construction of SLSU Tiaong Campus Fence | View |
| March 9, 2023 | PR Number: 2023-02-0349 | Procurement of License Software for Preparation of Building Plans | View |
| March 9, 2023 | PR Number: 2023-02-0356 | Procurement of Glass Window Installation and Repair of Comfort Room | View |
| March 9, 2023 | PR Number: 2023-02-0377 | Procurement of Subscription to Industrial Engineering Software | View |
| March 9, 2023 | PR Number: 2023-02-0390 | Procurement of Laboratory Supplies and Materials for Sanitation Project | View |
| March 9, 2023 | PR Number: 2023-02-0409 | Procurement of Supplies for Safety and Protocol Measures | View |
| March 9, 2023 | PR Number: 2023-02- 0467 | Procurement of Supplies and Materials for Sanitation Project | View |
| March 9, 2023 | PR Number: 2023-02-0557 | Procurement of Renewal of Plagiarism Software | View |
| March 9, 2023 | PR Number: 2023-02-0624 | Procurement of Response Equipment for Normal and Emergency Operation | View |
| March 9, 2023 | PR Number: 2023-02-0625 | Procurement of ARCGIS Educational Program for Teaching and Research | View |
| March 8, 2023 | PR Number: 2023-02-0468 | Procurement of Coffee Table Book | View |
| March 8, 2023 | PR Number: 2023-01-0159 | Procurement of Uniform for Officiating Officials | View |
| March 8, 2023 | PR Number: 2023-02-0303 | Procurement of Covid-19 Rapid Antigen Swab Kits | View |
| March 8, 2023 | PR Number: 2023-02-0304 | Procurement of Student Insurance (UHS) | View |
| March 8, 2023 | PR Number: 2023-02-0316 | Procurement of Ultrasonic Pulse Velocity Tester | View |
| March 8, 2023 | PR Number: 2023-02-0317 | Procurement of Drone with RTK Module | View |
| March 8, 2023 | PR Number: 2023-02-0330 | Procurement of Equipment for Graphics, Photo, and Video Materials- Drone | View |
| March 8, 2023 | PR Number: 2023-02-0355 | Procurement of Electrical Engineering Laboratory Equipment | View |
| March 8, 2023 | PR Number: 2023-02-0363 | Procurement of Laboratory Equipment for Geotechnical Engineering | View |
| March 8, 2023 | PR Number: 2023-02-0366 | Procurement of Laboratory Supplies and Equipment for BSF Students | View |
| March 8, 2023 | PR Number: 2023-02-0438-2023-02-0450 | Procurement of Supplies and Materials for the Production of College and Laboratory School Uniform | View |
| March 8, 2023 | PR Number: 2023-02-0451 | Procurement of PE Students for College Students | View |
| March 8, 2023 | PR Number: 2023-02-0455 | Procurement of Janitorial Supplies for 1st Quarter | View |
| March 8, 2023 | PR Number: 2023-02-0464 | Procurement of Equipment for Forest Rangers | View |
| March 8, 2023 | PR Number: 2023-02-0697 | Procurement of T-Shirt (GAD) | View |
| March 7, 2023 | PR Number: 2023-02-0552 | Procurement of Supplies and Materials (Ingredients for Hotel and Cafe Operation) | View |
| March 7, 2023 | PR Number: 2023-02-0619 | Procurement of Foods and Other Expenses | View |
Invitation to Bid
| Date | Bid Reference Number | Title | Action |
|---|---|---|---|
| November 19, 2024 | B11-2024-037 | PROCUREMENT OF Cabinets for Various Offices/Campuses/Colleges | View |
| November 19, 2024 | B07-2024-023 | PROCUREMENT OF Academic Resources and Equpment in support to SLSU Alabat | View |
| November 19, 2024 | B11-2024-036 | PROCUREMENT OF Desktop Computers for Various Offices/Campuses/Colleges | View |
| November 14, 2024 | B11-2024-042 | PROCUREMENT OF Other Supplies and Materials for College of Medicine | View |
| November 13, 2024 | B08-2024-026 | PROCUREMENT OF Construction of Slope Protection/Retaining Wall at SLSU Catanauan Phase 2 | View |
| November 13, 2024 | B11-2024-039 | PROCUREMENT OF Proposed Two Classroom Academic Building at SLSU Alabat | View |
| November 13, 2024 | B11-2024-040 | PROCUREMENT OF Construction of Stalls | View |
| November 14, 2024 | B11-2024-041 | PROCUREMENT OF Medical and Dental Laboratory Supplies for the College of Medicine | View |
| November 13, 2024 | B11-2024-038 | PROCUREMENT OF Improvement and Rehabilitation of Hermano Pule Ornamentum | View |
| October 8, 2024 | B10-2024-034 | PROCUREMENT OF TEXTBOOKS AND INSTRUCTIONAL MATERIALS EXPENSES FOR COLLEGE OF MEDICINE | View |
| October 8, 2024 | B10-2024-035 | PROCUREMENT OF TEXTBOOKS AND INSTRUCTIONAL MATERIALS EXPENSES FOR MAIN AND CAMPUSES | View |
| October 8, 2024 | B10-2024-033 | PROCUREMENT OF TEXTBOOKS AND INSTRUCTIONAL MATERIALS EXPENSES FOR COLLEGE OF MEDICINE | View |
| October 7, 2024 | B10-2024-032 | PROCUREMENT OF UPGRADING ELECTRICAL FACILITIES – MAIN CAMPUS PHASE 1 | View |
| October 7, 2024 | B06-2024-020 | PROCUREMENT OF CONSTRUCTION OF GATE AND GUARD HOUSE WITH SIGNAGES AND MARKER – SLSU JGE | View |
| October 7, 2024 | B10-2024-031 | PROCUREMENT OF INSTALLATION AND UPGRADING OF WATERLINE SYSTEM AT NEW SLSU CATANUAN CAMPUS | View |
| October 7, 2024 | B08-2024-025 | PROCUREMENT OF CONSOLIDATED PROCUREMENT OF AIRCONDITIONING AIRCONDITIONING UNITS FOR VARIOUS OFFICES, CAMPUSES AND COLLGES | View |
| October 7, 2024 | B10-2024-030 | PROCUREMENT OF ACADEMIC RESOURCES AND EQUIPMENT IN SUPPORT TO SLSU CATANAUAN NEW SITE | View |
| September 11, 2024 | B08-2024-027 | PROCUREMENT OF EQUIPMENT FOR COLLEGE OF MEDICINE | View |
| September 11, 2024 | B09-2024-029 | PROCUREMENT OF ACADEMIC RESOURCES AND EQUIPMENT IN SUPPORT TO SLSU GUMACA | View |
| September 11, 2024 | B08-2024-028 | PROCUREMENT OF EQUIPMENT FOR THE ESTABLISHMENT OF MATHEMATICS, STATISTICS AND COMPUTING LABORATORY | View |
| August 29, 2024 | B08-2024-026 | PROCUREMENT OF SLOPE PROTECTION PHASE 2 | View |
| August 29, 2024 | B06-2024-020 | PROCUREMENT OF CONSTRUCTION OF GATE AND GUARD HOUSE | View |
| August 28, 2024 | B08-2024-025 | PROCUREMENT OF CONSOLIDATED PROCUREMENT OF AIR CONDITIONING UNITS FOR VARIOUS OFFICES/CAMPUSES/COLLEGES | View |
| August 28, 2024 | B08-2024-024 | PROCUREMENT OF ACADEMIC RESOURCES AND EQUIPMENT IN SUPPORT TO SLSLU CATANAUAN NEW SITE | View |
| August 28, 2024 | B08-2024-023 | PROCUREMENT OF ESTEABLISHMENT OF TROPICAL WINE AND DISTILLED SPIRIT RESEARCH LABORATORY | View |
| July 24, 2024 | B07-2024-024 | PROCUREMENT OF MEDICAL AND OTHER EQUIPMENTS FOR COLLEGE OF MEDICINE | View |
| July 24, 2024 | B06-2024-017 | PROCUREMENT OF ACADEMIC RESOURCES AND EQUIPMENT IN SUPPORT TO SLSU TAYABAS CAMPUS | View |
| July 24, 2024 | B07-2024-023 | PROCUREMENT OF ACADEMIC RESOURCES AND EQUIPMENT IN SUPPORT TO SLSU ALABAT CAMPUS | View |
| June 25, 2024 | B05-2024-009 | PROCUREMENT OF PERIMETER FENCE & DRAINAGE SYSTEM PHASE 1 | View |
| June 25, 2024 | B06-2024-020 | PROCUREMENT OF CONSTRUCTION OF GATE AND GUARD HOUSE WITH SIGNAGES AND MARKER (SLSU – JGE TAGKAWAYAN) | View |
| June 25, 2024 | B06-2024-018 | PROCUREMENT OF UPGRADING OF ELECTRICAL FACILITY OF COM – MAIN CAMPUS | View |
| June 26, 2024 | B06-2024-021 | PROCUREMENT OF INFORMATION AND COMMUNICATIONS TECHNOLOGY SOFTWARE | View |
| June 26, 2024 | B06-2024-022 | PROCUREMENT OF ESTABLISHMENT OF TROPICAL WINE AND DISTILLED SPIRIT RESEARCH LABORATORY | View |
| June 25, 2024 | B06-2024-019 | PROCUREMENT OF UPGRADING OF ELECTRICAL FACILITIES AT MAIN CAMPUS AYUTI | View |
| June 6, 2024 | B06-2024-017 | PROCUREMENT OF ACADEMIC RESOURCES AND EQUIPMENT IN SUPPORT TO SLSU TAYABAS | View |
| June 5, 2024 | B06-2024-016 | PROCUREMENT OF ACADEMIC RESOURCES AND EQUIPMENT IN SUPPORT TO SLSU GUMACA | View |
| June 5, 2024 | B06-2024-015 | PROCUREMENT OF INSTALLATION AND UPGRADING OF ELECTRICAL SYSTEM AT THE NEW SLSU CATANAUAN CAMPUS | View |
| June 5, 2024 | B06-2024-014 | PROCUREMENT OF SUPPLY, INSTALLATION AND TERMINATION OF WIRES FOR ENERGZING SLSU LUCENA , CAMPUS | View |
| May 30, 2024 | B05-2024-013 | PROCUREMENT OF ESTABLISHMENT AND/OR SUPPORT TO THE COLLEGE OF MEDICINE (COM BLDG. PHASE 2) | View |
| May 14, 2024 | B05-2024-010 | PROCUREMENT OF Gymnasium Improvement at SLSU Main Campus | View |
| May 14, 2024 | B05-2024-009 | PROCUREMENT OF PERIMETER FENCE & DRAINAGE SYSTEM PHASE 1 | View |
| May 8, 2024 | B04-2024-007 | PROCUREMENT OF NEW MULTI-PURPOSE UTILITY VEHICLE FOR OFFICIAL SERVICE UNIT OF SLSU MAIN CAMPUS | View |
| May 8, 2024 | B05-2024-012 | PROCUREMENT OF INFORMATION AND COMMUNICATIONS TECHNOLOGY SOFTWARE | View |
| May 8, 2024 | B05-2024-011 | PROCUREMENT OF REPAIR OF ROOF AND CEILING OF CAG MAIN BLDG. (PHASE 2) | View |
| February 20, 2024 | B01-2024-005 | PROCUREMENT OF INTEGRATED MANAGEMENT INFORMATION SYSTEM |